HomeMy WebLinkAbout257632 04/15/16 y u�_FAgy
CITY OF CARMEL, INDIANA VENDOR: 370487
�l ONE CIVIC SQUARE JERRY MAHER CHECK AMOUNT: $********27.96*
CARMEL, INDIANA 46032 7740 E 71ST ST CHECK NUMBER: 257632
9M�TON�° INDIANAPOLIS IN 46256 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 241775702 27.96 OTHER EXPENSES
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VOUCHER# 161222 WARRANT # ALLOWED
370487 IN SUM OF $
MAHER, JERRY
7740 E 71 ST ST
INDIANAPOLIS, IN 46256
Carmel Water Utility 1
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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241775702 01-4611-00 $27.96
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Voucher Total $27.96
Cost distribution ledger classification if
claim paid under vehicle highway fund