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257011 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******359.13* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 257011- INDIANAPOLIS IN 46203 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 638843 11.37 OTHER EXPENSES 651 5023990 639058 16.32 OTHER EXPENSES 651 5023990 639306 143.64 OTHER EXPENSES 651 5023990 639519 108.60 OTHER EXPENSES 601 5023990 639530 79.20 OTHER EXPENSES VOUCHER # 154672 WARRANT# ' ALLOWED 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 j Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR j f Board members PO# INV# ACCT# AMOUNT Audit Trail Code �r 639530 01-6200-04 $79.20 I i r i i 1 Voucher Total $79.20 Cost distribution ledger classification if I claim paid under vehicle highway fund ; VOUCHER # 157475 WARRANT# ALLOWED i, 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC I P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR , E I Board members r PO# INV# ACCT# AMOUNT Audit Trail Code ,j 639519 01-7202-06 $108.60 D i j I .I 1 Voucher Total $108.60 Cost distribution ledger classification if claim paid under vehicle highway fund j VOUCHER # 157456 WARRANT # ? ALLOWED 281250 ? IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 { i Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR }, I Board members 1 PO# INV# ACCT# AMOUNT Audit Trail Code 639306 01-7202-06 $143.64 I' 61905'g p 1-?9o-;;z-c� ra3$��3 ©f-�7a®a-off 11 . 3 P7 r I i Voucher Total f Cost distribution ledger classification if claim paid under vehicle highway fund