HomeMy WebLinkAbout256665 03/18/16 0�° CITY OF CARMEL, INDIANA VENDOR: 370416
ONE CIVIC SQUARE SHAWN SULLIVAN
aT/ a,� CHECK AMOUNT: $********35.12*
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=a; CARMEL, INDIANA 46032 10804 BRAEWICK DR CHECK NUMBER: 256665
9„�tON�. CARMEL IN 46033 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 450890210 35.12 OTHER EXPENSES
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VOUCHER # 154646 WARRANT# l ALLOWED
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370416 IN SUM OF $
SULLIVAN, SHAWN
10804 BRAEWICK DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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I Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
450890210 01-4611-00 $35.12
1
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Voucher Total $35.12
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
370416
SULLIVAN, SHAWN Purchase Order No.
10804 BRAEWICK DR Terms
CARMEL, IN 46033 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 450890210 $35.12
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
- /A/,
Date f Officer