HomeMy WebLinkAbout258071 04/26/16 J`i '��p; CITY OF CARMEL, INDIANA VENDOR: 370493
ONE CIVIC SQUARE WILLIAM D GLASCOCK CHECK AMOUNT: $********40.53*
�a CARMEL, INDIANA 46032 569 PIEDMONT DR CHECK NUMBER: 258071
9M,�TON�: WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1252133902 40.53 OTHER EXPENSES
VOUCHER# 161277 WARRANT# ALLOWED
IN SUM OF
370493 $
GLASCOCK, WILLIAM D r
569 PIEDMONT DR
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1252133902 01-4611-00 $40.53 '
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Voucher Total $40.53
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
370493
GLASCOCK, WILLIAM D Purchase Order No.
569 PIEDMONT DR Terms
WESTFIELD, IN 46074 Due Date 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 1252133902 $40.53
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 V, O icer
- -'
. CARMEL.UTILITIES CUSTO,MER.,
Your account has.been finaletl .This check is fortan overpayment on your°account if you have questions, please call
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317/571 2442
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