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HomeMy WebLinkAbout256964 03/31/16 0�( e� CITY OF CARMEL, INDIANA VENDOR: 364570 T: $*****5,528.00* ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE�HECK AMOUN ,�_� CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 256964 ,y«oN`o, NOBLESVILLE IN 46060 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9788 5,528.00 OTHER EXPENSES VOUCHER # 154576 WARRANT# ALLOWED 364570 IN SUM OF $ MECHANICAL CONTRACTING SERVIC 15371 STONY CREEK WAY I, NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 9788 01-6200-06 $3,888.00 9788 01-6360-06 $1,640.00 ,I ,I { I Voucher Total $5,528.00 Cost distribution ledger classification if claim paid under vehicle highway fund