HomeMy WebLinkAbout256651 03/18/16 4+ur'C`g3f
CITY OF CARMEL, INDIANA VENDOR: 370418
`/ �. CHECKAMOUNT: $********32.38*
ONE CIVIC SQUARE MELINDA YOUNG
s ,� CARMEL, INDIANA 46032 12677 APSLEY LANE CHECK NUMBER: 256651
9.y�*oN�� CARMEL IN 46032 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 651731808 32.38 OTHER EXPENSES
VOUCHER # 154648 WARRANT# ALLOWED
370418 IN SUM OF $
YOUNG, MELINDA
12677 APSLEY LANE
CARMEL, IN 46032
,I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT ; Audit Trail Code
I'
651731808 014611-00 $32.38 `
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Voucher Total $32.38
Cost distribution ledger classification if
claim paid under vehicle highway fund i
1
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
370418
YOUNG, MELINDA Purchase Order No.
12677 APSLEY LANE Terms
CARMEL, IN 46032 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 651731808 $32.38
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 dav/
Date O 1`cgr