HomeMy WebLinkAbout256670 03/18/16 04/
4*"�� CITY OF CARMEL, INDIANA VENDOR: 370409
d ONE CIVIC SQUARE WALTER KECK CHECK AMOUNT: $********54.48*
:, �' CARMEL, INDIANA 46032 1517 BETHLEHEM RD CHECK NUMBER: 256670
'��TON�` ALLEN TX 75002 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 730162603 54.48 OTHER EXPENSES
VOUCHER # 154637 WARRANT# 7 ALLOWED
370409 IN SUM OF $
KECK, WALTER
1517 BETHLEHEM RD
ALLEN, TX 75002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
730162603 01-4611-00 $54.48
aj
Voucher Total $54.48
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
370409
KECK, WALTER Purchase Order No.
1517 BETHLEHEM RD Terms
ALLEN, TX 75002 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 730162603 $54.48
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 9 O r