HomeMy WebLinkAbout256641 03/18/16 CITY OF CARMEL, INDIANA VENDOR: 370405
ONE CIVIC SQUARE DIANE GIBBS
`/ CHECK AMOUNT: $*********5.10*
J?q CARMEL, INDIANA 46032 8644 N BALTIMORE RD CHECK NUMBER: 256641
��',�TON�°'` MONROVIA IN 46157 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1781248001 5.10 OTHER EXPENSES
VOUCHER # 154632 WARRANT# ALLOWED
370405 ' IN SUM OF $
GIBBS, DIANE
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8644 N BALTIMORE RD
MONROVIA, IN 46157
Carmel Water Utility k
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ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO* INV# ACCT# AMOUNT Audit Trail Code
1781248001 01-4611-00 $5.10
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Voucher Total $5.10
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 whore, rates per day, number of units,
price per unit, etc.
Payee
370405
GIBBS, DIANE Purchase Order No.
8644 N BALTIMORE RD Terms
MONROVIA, IN 46157 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 1781248001 $5.10
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