HomeMy WebLinkAbout256673 03/18/16 J�('.c�q@ CITY OF CARMEL, INDIANA VENDOR: 368150
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ONE CIVIC SQUARE RYAN LEBO CHECK AMOUNT: $********32.38*
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CARMEL, INDIANA 46032 11877 ESTY WAY CHECK NUMBER: 256673
9M,��oN,�o` CARMEL IN 46033 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 292202807 32.38 OTHER EXPENSES
VOUCHER# 154639 WARRANT# ALLOWED
368150 IN SUM OF $
LEBO, RYAN
9513 BELMAR CT
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
292202807 01-4611-00 $32.38 1
Voucher Total $32.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368150
LEBO, RYAN Purchase Order No.
9513 BELMAR CT Terms
NOBLESVILLE, IN 46060 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 292202807 $32.38
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date icer