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HomeMy WebLinkAbout257902 04/26/16 4�u:-.-.�yf c/ ��- CITY OF CARMEL, INDIANA VENDOR: 370543 ONE CIVIC SQUARE LEE GOODMAN CHECK AMOUNT: $********11.94* CARMEL, INDIANA 46032 318 ARBOR DR CHECK NUMBER: 257902 9M�r`oN�O' CARMEL IN 46032 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 522170404 11.94 OTHER EXPENSES VOUCHER # 161271 WARRANT# i ALLOWED 370543 IN SUM OF $ GOODMAN, LEE 318 ARBOR DR CARMEL, IN 46032 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 522170404 01-4611-00 $11.94 I `J ti Voucher Total $11.94 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 370543 GOODMAN, LEE Purchase Order No. 318 ARBOR DR Terms CARMEL, IN 46032 Due Date 4/19/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 522170404 $11.94 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. Date f O icer