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HomeMy WebLinkAbout257390 04/08/16 t� CITY OF CARMEL, INDIANA VENDOR: 370491 ONE CIVIC SQUARE ROBERT PHILLIPS CHECK AMOUNT: $*******110.64* CARMEL, INDIANA 46032 1288 THORNBIRD LANE CHECK NUMBER: 257390 CARMEL IN 46032 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 512093103 110.64 OTHER EXPENSES VOUCHER # 161093 WARRANT # ALLOWED 370491 IN SUM OF $ PHILLIPS, ROBERT 1288 THORNBIRD LANE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code i 512093103 01-4611-00 $110.64 'I Voucher Total $110.64 Cost distribution.ledger classification if claim paid under vehicle highway fund