HomeMy WebLinkAbout257366 04/08/16 �/ 4� CITY OF CARMEL, INDIANA VENDOR: 370484
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ONE CIVIC SQUARE DIANE KEBE CHECK AMOUNT: $********13.66*
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CARMEL, INDIANA 46032 11032 CENTRAL AVE#A CHECK NUMBER: 257366
9�"1'rori.�°/` INDIANAPOLIS IN 46280 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1843018009 13.66 OTHER EXPENSES
VOUCHER # 161086 WARRANT# ALLOWED
370484
IN SUM OF $
KEBE, DIANE
11032 CENTRAL AVE #A
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1843018009 01-4611-00 $13.66
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1
Voucher Total $13.66
1
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
370484
KEBE, DIANE Purchase Order No.
11032 CENTRAL AVE#A Terms
INDIANAPOLIS, IN 46280 Due Date 4/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2016 1843018009 $13.66
iereby certify that the attached invoice(s), or bill(s) is (are)true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer