HomeMy WebLinkAbout256647 03/18/16 J�% f�"M� CITY OF CARMEL, INDIANA VENDOR: 370414
.;; ® '1• ONE CIVIC SQUARE JERRY &AMANDA SNOW
CHECK AMOUNT: $********27.10*
,• ��a CARMEL, INDIANA 46032 10005 BAYART WAY CHECK NUMBER: 256647
9MfibN doh HUNTERSVILLE NC 28078 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1621361001 27.10 OTHER EXPENSES
VOUCHER# 154644 WARRANT# r ALLOWED
370414 IN SUM OF $
SNOW, JERRY &AMANDA
10005 BAYART WAY
HUNTESVILLE, NC 28078
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
ti
PO# INV# ACCT# AMOUNT Audit Trail Code
1621361001 01-4611-00 $27.10
Voucher Total $27.10
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 whom, rates per day, number of units,
price per unit, etc.
Payee
370414
SNOW, JERRY&AMANDA Purchase Order No.
10005 BAYART WAY Terms
HUNTESVILLE, NC 28078 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1512016 1621361001 $27.10
iereby certify that the attached invoice(s), or bill(s) is (are)true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Offi