HomeMy WebLinkAbout256666 03/18/16 %'�`f( CITY OF CARMEL, INDIANA VENDOR: 370413
ONE CIVIC SQUARE SUZANNE REES CHECK AMOUNT: $*********1.36*
s ;_� CARMEL, INDIANA 46032 2824 CLIFFW000 LANE CHECK NUMBER: 256666
9.y��roN.�, FT WAYNE IN 46825 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 990996305 1.36 OTHER EXPENSES
f.
VOUCHER # 154642 WARRANT# ALLOWED
370413 IN SUM OF $
REES, SUZANNE
2824 CLIFFWOOD LANE
FT WAYNE, IN 46825
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR f
I
Board members
PO* INV# ACCT# AMOUNT i Audit Trail Code
990996305 01-4611-00 $1.36
1
i
i
Voucher Total $1.36
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
370413
REES, SUZANNE Purchase Order No.
2824 CLIFFWOOD LANE Terms
FT WAYNE, IN 46825 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 990996305 $1.36
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 er