HomeMy WebLinkAbout256913 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 370467
ONE CIVIC SQUARE GENEVIEVE BALL CHECK AMOUNT: $`""•"•""74.42'
CARMEL, INDIANA 46032 5314 PUEBLO CT CHECK NUMBER: 256913
CARMEL IN 40033 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0161809603 74.42 OTHER EXPENSES
CARMEL UTILITIES.CUSTOM.ER,
Your account hasbl en final'ed. This,check is_for an.overpayment on your account. if you have,questions,piease'call,
317/571-2.442
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
370467
BALL, GENEVIEVE Purchase Order No.
5314 PUEBLO CT Terms
CARMEL, IN 46033 Due Date 3/29/2016
Invoice Invoice Description
Date Number - (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0161809603 $74.42
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 Off er
VOUCHER # 161055 WARRANT# ALLOWED
370467 IN SUM OF $
BALL, NEVIEVE
5314 EBLO CT
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0161809603 01-4611-00 $74.42
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Voucher Total $74.42
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