HomeMy WebLinkAbout256675 03/18/16 y ur..4Qgy
CITY OF CARMEL, INDIANA VENDOR: T0002370
ONE CIVIC SQUARE F C TUCKER
CHECK AMOUNT: $********32 72*
:? _� CARMEL, INDIANA 46032 9279 N MERIDIAN ST#201 CHECK NUMBER: 256675
0'M��ipN`�` INDIANAPOLIS IN 46260 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1741262003 32.72 OTHER EXPENSES
VOUCHER # 154630 WARRANT# ALLOWED
T0002370 IN SUM OF $
FC TUCKER
9279 N MERIDIAN ST
INDIANAPOLIS, IN 46260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3
1741262003 01-4611-00 $32.72
1
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Voucher Total $32.72
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
T0002370
FC TUCKER Purchase Order No.
9279 N MERIDIAN ST Terms
INDIANAPOLIS, IN 46260 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 1741262003 $32.72
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 O i r