HomeMy WebLinkAbout257643 04/15/16 �'��p" CITY OF CARMEL, INDIANA VENDOR: 370509
ONE CIVIC SQUARE STEPHEN BIGNAL
�., CHECKAMOUNT: $•`•••'"•94.58"
,. � CARMEL, INDIANA 46032 1320 TALL TIMBERS DR CHECK NUMBER: 257643
94j'�'roN�` EVANSVILLE IN 47725 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 135312001 94.58 OTHER EXPENSES
VOUCHER # 161220 WARRANT# ALLOWED
370509 IN SUM OF $
BIGNAL, STEPHEN
1320 TALL TIMBERS DR
EVANSVILLE, IN 47725
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT r Audit Trail Code
I
1351312001 01-4611-00 $94.58
I
j
r
I
i
Voucher Total $94.58
Cost distribution ledger classification if
claim paid under vehicle highway fund