HomeMy WebLinkAbout256947 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 370466
ONE CIVIC SQUARE JOSEPHINE BAKER CHECK AMOUNT: $********36.76*
CARMEL, INDIANA 46032 17717 GULF BLVD APT 403 CHECK NUMBER: 256947
REDINGTON FL 33708 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372589903 36.76 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
370466
BAKER, JOSEPHINE Purchase Order No.
17717 Gulf Blvd Apt 403 Terms
Redington, FL 33708 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 1372589903 $36.76
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
VOUCHER # 161054 WARRANT# ALLOWED
370466 ! IN SUM OF $
BAKER, EPHINE
17717 Gulf Blvd Apt 403 i
Redington, FL 33708 ;
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
1
i Board members
y
PO# INV# ACCT# AMOUNT Audit Trail Code
;1
1372589903 01-4611-00 $36.76 4
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Voucher Total $36.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL UTILITIESiCUSTOiVfER,
Your account has been finaled. ThisIcheck is for an overpayment on your,account.If you have questions, please call
317/571-2442