HomeMy WebLinkAbout256946 03/31/16 CITY OF CARMEL, INDIANA Vsmoon: 370468
ONE CIVIC SQUARE JONATHAmDEHNER CHECK AMOUNT: $"°°°°°^°72.70°
oAnmo` /NnmKm40032 ST CHECK NUMBER: 256946
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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
370468
DEHNER, JONATHAN Purchase Order No.
8535 broadway st Terms
Indianapolis, in 46240 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0701145626 $72.70
a
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
n1
Date
0 icer
VOUCHER# 161057 WARRANT# ALLOWED
370468 IN SUM OF $
DEHNER,(�PNATHAN
8535 broadway st
Indianapolis, in 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0701145626 01-4611-00 $72.70
Voucher Total $72.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL UTILITIES,CUSTOM ER,
Your account has been finaled. This check is'for an overpayment on your.account. If you,have questions, please cal!
317/571-2442