HomeMy WebLinkAbout256721 03/24/16 �o•_CAAM
�/ � CITY OF CARMEL, INDIANA VENDOR: 370370
3; ONE CIVIC SQUARE KELLI KITSON CHECK AMOUNT: $""'"""15.00`
�_� CARMEL, INDIANA 46032 9958 W HAVEN CIR APT D CHECK NUMBER: 256721
''iron�° INDIANAPOLIS IN 48280 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3422533502 15.00 OTHER EXPENSES
VOUCHER # 154701 WARRANT# ALLOWED
370370 IN SUM OF $
KITSON, KELLY
9958 W HAVEN CIR APT D
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3422533502 01-4611-00 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund