HomeMy WebLinkAbout257623 4/15/16 `/ CITY OF CARMEL, INDIANA VENDOR: 370507
j; ® ONE CIVIC SQUARE CHIP SLAGLE CHECK AMOUNT: $*******228.58*
s. ?�; CARMEL, INDIANA 46032 PD Box 265 CHECK NUMBER: 257623
9gj��*ON�� WESTFIELD IN 46074 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 620079804 228.58 OTHER EXPENSES
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VOUCHER # 161225 WARRANT # ALLOWED
370507 IN SUM OF $
slagle, chip
PO Box 265
Westfield, IN 46074
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Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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620079804 01-4611-00 $228.58 1
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Voucher Total $228.58
Cost distribution ledger classification if I
claim paid under vehicle highway fund