HomeMy WebLinkAbout256668 03/18/16 CITY OF CARMEL, INDIANA VENDOR: 370411
® ;;• ONE CIVIC SQUARE TODD LINDLEY CHECK AMOUNT: $*******100.00*
s � CARMEL, INDIANA 46032 6831 TRACE OR CHECK NUMBER: 256668
BROWN SUMMIT NC 27214 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1142395001 100.00 OTHER EXPENSES
VOUCHER # 154640 WARRANT # ALLOWED
370411 j IN SUM OF $
LINDLEY, TODD '
6831 TRACE DR
BROWN SUMMIT, NC 27214
Carmel Water Utility ;
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
1142395001 01-4611-00 $100.00
R
Voucher Total $100.00
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
370411
LINDLEY, TODD Purchase Order No.
6831 TRACE DR Terms
BROWN SUMMIT, NC 27214 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 1142395001 $100.00
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 fficer