HomeMy WebLinkAbout256640 03/18/16 +p..C.IA�s
o'/ CITY OF CARMEL, INDIANA VENDOR: 370400
® "�• ONE CIVIC SQUARE DALE ANDREWS CHECK AMOUNT: $********60.98*
�. =a CARMEL, INDIANA 46032 88 IRONWOOD CT CHECK NUMBER: 256640
+.y�«oN�� CARMEL IN 46033 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 088074770 60.98 OTHER EXPENSES
VOUCHER # 154625 WARRANT# ALLOWED
370400 IN SUM OF $
ANDREWS, DALE
88 IRONWOOD CT
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
i
PO# INV# ACCT# AMOUNT ' Audit Trail Code
088074770 01-4611-00 $60.98
1
i
y
{
I
1
1
I
I
Voucher Total $60.98
Cost distribution ledger classification if i
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
370400
ANDREWS, DALE Purchase Order No.
88 IRONWOOD CT Terms
CARMEL, IN 46033 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 088074770 $60.98
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 Offi er