HomeMy WebLinkAbout256932 03/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352722ONE CIVIC SQUARE IDEXX LABORATORIESCHECK AMOUNT: $""'3,011.58'
CARMEL, INDIANA 46032 PO BOX 101327 CHECK NUMBER: 256932
ATLANTA GA 30392-1327 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3000398456 3,011.58 OTHER EXPENSES
VOUCHER # 157495 WARRANT # ALLOWED
352722 IN SUM OF $
IDEXX LABORATORIES
P.O. Box 101327
Atlanta, GA 30392-1327
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3000398456 01-7202-05 $3,011.58
,f
I
Voucher Total $3,011.58
Cost distribution ledger classification if `
claim paid under vehicle highway fund '
I