HomeMy WebLinkAbout256653 03/18/16 i p�.C�Hb
CITY OF CARMEL, INDIANA VENDOR: 370410
® \� ONE CIVIC SQUARE MICHAEL KNIGHT CHECK AMOUNT: $*********5.10*
a CARMEL, INDIANA 46032 4619 STONEHILL ST CHECK NUMBER: 256653
+.y��rON�_ HILLIARD OH 43026 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861496002 5.10 OTHER EXPENSES
VOUCHER # 154638 WARRANT# ALLOWED
370410 IN SUM OF $
KNIGHT, MICHAEL
4619 STONEHILL ST
HILLIARD, OH 43026
,S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
1861496002 01-4611-00 $5.10
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If
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Voucher Total $5.10
Cost distribution ledger classification if 1.
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
370410
KNIGHT, MICHAEL Purchase Order No.
4619 STONEHILL ST Terms
HILLIARD, OH 43026 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 1861496002 $5.10
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 icer