HomeMy WebLinkAbout256643 03/18/16 e'r/ o*p�f, CITY OF CARMEL, INDIANA VENDOR: 370406
y� ONE CIVIC SQUARE ERICH HOFACKER CHECK AMOUNT: $********17.38*
,� CARMEL, INDIANA 46032 12997 ANDOVER DR CHECK NUMBER: 256643
<y�TON CARMEL IN 46033 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 662191907 17.38 OTHER EXPENSES
VOUCHER # 154633 WARRANT# ALLOWED
370406 IN SUM OF $
HOFACKER, ERICH
12997 ANDOVER DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
662191907 01-4611-00 $17.38
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Voucher Total $17.38
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Cost distribution ledger classification if
claim paid under vehicle highway fund 1
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
370406
HOFACKER, ERICH Purchase Order No.
12997 ANDOVER DR 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 662191907 $17.38
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 OlVer