HomeMy WebLinkAbout257387 04/08/16 0"�'p��� CITY OF CARMEL, INDIANA VENDOR: 370490
® ONE CIVIC SQUARE RBF ENTERPRISES CHECK AMOUNT: $*********5.10*
�a CARMEL, INDIANA 46032 7912 E 400 N CHECK NUMBER: 257387
,y«oN��o, DARLINGTON IN 47940 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 611232014 5.10 OTHER EXPENSES
VOUCHER # 161092 WARRANT # ALLOWED
370490
IN SUM OF $
RBF ENTERPRISES
7912 E 400 N
DARLINGTON, IN 47940
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
611232014 01-4611-00 $5.10
Voucher Total $5.10
Cost distribution ledger classification if
claim paid under vehicle highway fund