HomeMy WebLinkAbout256657 03/18/16 (9.
CITY OF CARMEL, INDIANA VENDOR: 370407
ONE CIVIC SQUARE PEIYI HU CHECK AMOUNT: $*******173.24*
CARMEL, INDIANA 46032 6927 BENTGRASS DR CHECK NUMBER: 256657
INDIANAPOLIS IN 46236 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 971337205 173.24 OTHER EXPENSES
VOUCHER # 154634 WARRANT # ALLOWED
370407 IN SUM OF $
HU, PEIYI
6927 BENTGRASS DR
INDIANAPOLIS, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'I
PO# INV# ACCT# AMOUNT Audit Trail Code
971337205 01-4611-00 $173.24
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1
Voucher Total $173.24
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
370407
HU, PEIYI Purchase Order No.
6927 BENTGRASS DR Terms
INDIANAPOLIS, IN 46236 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 971337205 $173.24
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 6hoer