256637 03/18/16 CITY OF CARMEL, INDIANA VENDOR: 370401
CHECKAMOUNT: $********19.18*
(91
ONE CIVIC SQUARE BODYLIFE 360CARMEL, INDIANA 46032 4 SHADY LANE CHECK NUMBER: 256637
CARMEL IN 46032 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 661184308 19.18 OTHER EXPENSES
1
VOUCHER # 154627 WARRANT # i ALLOWED
370401 IN SUM OF $
BODYLIFE 360
4 SHADY LANE
CARMEL, IN 46032 ;I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
1;
PO# INV# ACCT# AMOUNT Audit Trail Code
I
661184308 01-4611-00 $19.18
r
i
f
1
1;
f
I
Voucher Total $19.18
Cost distribution ledger classification if i
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
370401
BODYLIFE 360 Purchase Order No.
4 SHADY LANE 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 661184308 $19.18
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 Offic