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HomeMy WebLinkAbout256661 03/18/16 " CITY OF CARMEL, INDIANA VENDOR: 370403 ® ONE CIVIC SQUARE RICHARD CHRISTENSEN CHECK AMOUNT: $""t'*51.49' CARMEL, INDIANA 46032 8594 E 116TH ST APT 156 CHECK NUMBER: 256661 FISHERS IN 46038 CHECK DATE: 03/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 821554005 51.49 OTHER EXPENSES VOUCHER# 154629 WARRANT # ALLOWED 370403 IN SUM OF $ CHRISTENSEN, RICHARD 8594 E 116TH ST APT 156 FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 821554005 01-4611-00 $51.49 if Voucher Total $51.49 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 370403 CHRISTENSEN, RICHARD Purchase Order No. 8594 E 116TH ST APT 156 Terms FISHERS, IN 46038 Due Date 3/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/15/2016 821554005 $51.49 hereby certify that the attached invoice(s), or bill(s) is(are)true and )rrect and I have audited same in accordance with IC 5-11-10-1.6 Date offitj