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