HomeMy WebLinkAbout257648 04/15/16 CITY OF CARMEL, INDIANA VENDOR: 369053
® •; ONE CIVIC SQUARE JEFF NEARPASS CHECK AMOUNT: $***"'**15.00*
CARMEL, INDIANA 46032 14807 DDRSET DR CHECK NUMBER: 257648
NOBLESVILLE IN 46062 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31572003 15.00 OTHER EXPENSES
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VOUCHER # 161223 WARRANT# ALLOWED
369053 IN SUM OF $
NEARPASS, JEFF
14807 DORSET DR
NOBLESVILLE, IN 46062 I'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR y
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31572003 01-4611-00 $15.00
1
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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