HomeMy WebLinkAbout256638 03/18/16 i oi.SQgy
CITY OF CARMEL, INDIANA VENDOR: 370408
ONE CIVIC SQUARE BRIAN KAISER
CHECK AMOUNT: $*********4.16*
=a CARMEL, INDIANA 46032 8122 IVIS RESERVE CIR CHECK NUMBER: 256638
MUTON�. WEST PALM BEACH FL 33412 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 494515901 4.16 OTHER EXPENSES
VOUCHER # 154636 WARRANT# ALLOWED
370408 IN SUM OF $
KAISER, BRIAN
8122 IVIS RESERVE CIR
WEST PALM BEACH, FL 33412
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
�4
PO# INV# ACCT# AMOUNT i Audit Trail Code
494515901 01-4611-00 $4.16
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Voucher Total . $4.16
Cost distribution ledger classification if
claim paid under vehicle highway fund 7
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
370408
KAISER, BRIAN Purchase Order No.
8122 IVIS RESERVE CIR Terms
WEST PALM BEACH, FL 33412 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 494515901 $4.16
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 O icer