HomeMy WebLinkAbout257410 04/12/16 +yr,C�q�
aY CITY OF CARMEL, INDIANA VENDOR: 354593
ONE CIVIC SQUARE ASFPM CHECK AMOUNT: $*******900.00*
�• �Q' CARMEL, INDIANA 46032 575 D'ONOFRIO DRIVE STE 200 CHECK NUMBER: 257410
�M,i TON_ ` MADISON WI 53719 CHECK DATE: 04/12/16
.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 041116 900.00 EXTERNAL INSTRUCT FEE
VOUCHER NO, WARRANT NO.
ALLOWED 20
ASFPM
575 D'ONOFRIO DRIVE STE 200 IN SUM OF $
MADISON, WI 53719
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-570.04 $900.00 1 hereby certify that the attached invoice(s), or
1192 I I 101 I
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
Tuesday, March 29, 2016
f
Cost distribution ledger classification if
claim paid motor vehicle highway fund