HomeMy WebLinkAbout257225 04/05/16 1 yr,CAgM
CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*******470.00*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 257225
9''�toN FISHERS IN 46038 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 35714 235.00 OTHER CONT SERVICES
1115 4350100 35863 235.00 BUILDING REPAIRS & MA
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VOUCHER NO. WARRANT NO.
(� LEACH & RUSSELL ALLOWED 20
9151 FORD CIRCLE IN SUM OF$
FISHERS, IN 46038
$235.00
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I ON ACCOUNT OF APPROPRIATION FOR
Communications
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PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
35863 ! 43-501.00 $235.00 1 hereby certify that the attached invoice(s), or
1115 ( 1o1.-
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 28, 2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund