HomeMy WebLinkAbout256656 03/18/16 q. CITY OF CARMEL, INDIANA VENDOR: 370417
ONE CIVIC SQUARE PATRICK THOMPSON
CHECK AMOUNT: S"""'"23.00'
r. ? CARMEL, INDIANA 46032 16132 OAK ROAD CHECK NUMBER: 256656
0'M��roN_�. WESTFIELD IL 46074 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 521065312 23.00 OTHER EXPENSES
VOUCHER # 154647 WARRANT# ALLOWED
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370417 IN SUM OF $
THOMPSON, PATRICK s
16132 OAK RD
WESTFIELD, IN 46074 r
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
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521065312 01-4611-00 $23.00
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Voucher Total $23.00
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
370417
THOMPSON, PATRICK Purchase Order No.
16132 OAK RD Terms
WESTFIELD, IN 46074 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 521065312 $23.00
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 Wficer