HomeMy WebLinkAbout257365 04/08/16 j�"��"'
CITY OF CARMEL, INDIANA VENDOR: 370483
.;; ® ONE CIVIC SQUARE DEAN HAWKS
CHECK AMOUNT: $********27.49*
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CARMEL, INDIANA 46032 PO BOX 3813 CHECK NUMBER: 257365
9�"Ir6ri.c�` CARMEL IN 46082 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1811456005 27.49 OTHER EXPENSES
VOUCHER # 161085 WARRANT# ALLOWED
370483 IN SUM OF $
HAWKS, DEAN
PO BOX 3813
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1811456005 01-4611-00 $27.49
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Voucher Total $27.49
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
370483
HAWKS, DEAN Purchase Order No.
PO BOX 3813 Terms
CARMEL, IN 46082 Due Date 4/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2016 1811456005 $27.49
hereby certify that the attached invoice(s), or bill(s) is(are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer