HomeMy WebLinkAbout256649 03/18/16 CITY OF CARMEL, INDIANA VENDOR: 370404
® I ONE CIVIC SQUARE KYLE FOYER CHECK AMOUNT: $********38.39*
CARMEL, INDIANA 46032 11725 BROCKFORD CT#206 CHECK NUMBER: 256649
CARMEL IN 46032 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 420194301 38.39 OTHER EXPENSES
VOUCHER # 154631 WARRANT # , ALLOWED
370404 IN SUM OF $
FOYER, KYLE
11725 BROCKFORD CT#206
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
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420194301 01-4611-00 $38.39 )
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Voucher Total $38.39 1
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
370404
FOYER, KYLE Purchase Order No.
11725 BROCKFORD CT#206 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 420194301 $38.39
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