HomeMy WebLinkAbout256968 03/31/16 a��q.
J�%" \�� CITY OF CARMEL, INDIANA VENDOR: 367844 „�,** „
® ONE CIVIC SQUARE MICROSOFT CORPORATION CHECK AMOUNT: $ 4,497.05
,9 �� CARMEL, INDIANA 46032 PO BOX 847255 CHECK NUMBER: 256968
y�toN�� DALLAS TN 75284-7255 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 USA-0354658 3,395.82 OTHER EXPENSES
652 5023990 USA-0406298 1,101.23 OTHER EXPENSES
VOUCHER # 165005 WARRANT # 4 ALLOWED
376844 IN SUM OF $
MICROSOFT
PO BOX 847255
DALLAS, TX 75284-7255
Carmel Wastewater Utility
I
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
I.
i
USA-0406298 02-2308-00 $1,101.23
Depreciation
i
6 '
1�
I
I
I
I
Voucher Total $1,101.23
Cost distribution ledger classification if
claim paid under vehicle highway fund f
V
VOUCHER # 157431 WARRANT # ALLOWED
376844 I IN SUM OF $
MICROSOFT
PO BOX 847255
DALLAS, TX 75284-7255
}
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I,
jBoard members
t
PO# INV# ACCT# AMOUNT Audit Trail Code
USA-0354658 02-2308-00 $3,395.82
Depreciation
t
t
1
I
I
l
Voucher Total $3,395.82 r
Cost distribution ledger classification if
claim paid under vehicle highway fund {
I