HomeMy WebLinkAbout256646 03/18/16 e1��u�"pMe�
CITY OF CARMEL, INDIANA VENDOR: 370282
` CHECK AMOUNT: $rr•r«r«51.20•
:I• ONE CIVIC SQUARE JENSON, CHARLES
;�. �� CARMEL, INDIANA 46032 8219 ZIONSVILLE RD CHECK NUMBER: 256646
°M�TON.�'o` INDIANAPOLIS IN 46268 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1030109002 51.20 OTHER EXPENSES
VOUCHER # 154635 WARRANT# ALLOWED
370282 IN SUM OF $
JENSON, CHARLES
8219 ZIONSVILLE RD
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
1030109002 01-4611-00 $51.20
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Voucher Total $51.20
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
370282
JENSON, CHARLES Purchase Order No.
8219 ZIONSVILLE RD Terms
INDIANAPOLIS, IN 46268 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 1030109002 $51.20
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 Officer