HomeMy WebLinkAbout257009 03/31/16 '' CITY OF CARMEL, INDIANA VENDOR: 370412
��� CHECK AMOUNT: $***** **27.92f
.(;® \• ONE CIVIC SQUARE SCOTT&AMY MATHISON
CARMEL, INDIANA 46032 412 LEXINGTON BLVD CHECK NUMBER: 257009
:�� l�r�, CARMEL IN 46032 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0721399804 27.92 OTHER EXPENSES
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
370412
MATHISON, SCOTT&AMY Purchase Order No.
412 LEXINGTON BLVD Terms
CARMEL, IN 46032 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0721399804 $27.92
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 I r 6qicer
VOUCHER # 161059 WARRANT# ALLOWED
370412 IN SUM OF $
MATHISON, OTT &AMY
412 LEXINGTON BLVD f
CARMEL, IN 46032
'.J
.i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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i
0721399804 01-4611-00 $27.92
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Voucher Total $27.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL UTILITIES CUSTOMER;
Youaccount has:been finaleci
r. . This cfaeck is:for an overpay,,ment on your account If ygu,have questions, please call
317/5.71-2442