HomeMy WebLinkAbout257355 04/08/16 1 01.CLAM
R. CITY OF CARMEL, INDIANA VENDOR: 360609
ONE CIVIC SQUARE AMADOU DIALLO CHECK AMOUNT: $********81.97*
_• ?�; CARMEL, INDIANA 46032 CARMEL WATER CHECK NUMBER: 257355
CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1867 81.97 OTHER EXPENSES
VOUCHER # 161172 WARRANT# ALLOWED
360609 IN SUM OF $
DIALLO, AMADOU
CARMEL WATER
I
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1867 01-6200-03 $81.97
i
I
Voucher Total $81.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360609
DIALLO, AMADOU Purchase Order No.
CARMEL WATER Terms
Due Date 4/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2016 1867 $81.97
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
,//Z-X.
Date Officer
z �34
Utmo LA
Westfield Uillase Park Plaza
Carmel, IN 46033
(317) 844-3996
04-04-16 12:51P 0084/0025/7950/0 1867XXX
ID# 999-9595-8387-4871-9915-7420-4912
>MENS JEANS 039307697385 * 39.99 #
ITEM PRICE 59.50
>MENS JEANS 052177087377 * 39.99 #
ITEM PRICE . 59.50
MENS JEANS 6907429')5469 1 .99 #
ITEM PRICE 44,00
ITEM MARKDOWN $ 11 .01-
ITEM MARKDOWN 25% 8.25-
TRANS DISC $20.00 20,00-
TRANS DISC $2.75 2.75-
SUBTOTAL 81 .97
0031201550
CITY OF CARMEL
T1= 0.00 @ 7.0% TAX 0.00
TOR $81 .97
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