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