HomeMy WebLinkAbout256642 03/18/16 VOID (9,
CITY OF CARMEL, INDIANA VENDOR: 370402
ONE CIVIC SQUARE ELLEN CASOLAROCHECK AMOUNT: S""•"""5.33•
CARMEL, INDIANA 46032 15014 ROMALONG CT CHECK NUMBER: 256642
CARMEL IN 46032 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 961027001 5.33 OTHER EXPENSES
VOUCHER # 154628 WARRANT# ALLOWED
370402 IN SUM OF $
q
CASOLARO, ELLEN
15014 ROMALONG CT
CARMEL, IN 46032
4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ;I Audit Trail Code
961027001 01-4611-00 $5.33
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11
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5
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Voucher Total $5.33
1,
Cost distribution ledger classification if
claim paid under vehicle highway fund
,II
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
370402
CASOLARO, ELLEN Purchase Order No.
15014 ROMALONG CT 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 961027001 $5.33
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
4d/a
Date Offic