HomeMy WebLinkAbout257879 04/26/16 i°r$�Ab
�_/ CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $`"•"•"*"21.00•
r. CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 257879
9,y.._._,�!_ MADISON IN 47250
„oN� CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20203814 10.50 OTHER EXPENSES
601 5023990 20204062 10.50 OTHER EXPENSES
VOUCHER # 161188 WARRANT# ALLOWED
355990 IN SUM OF
n
0
ENVIRONMENTAL LABORATORIES, IN
j 635 GREEN RD.
C) P.O. BOX 968
C:
-r MADISON, IN 47250
(D
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
CA
Board members
q>
PO# INV# ACCT# AMOUNT Audit Trail Code
20203814 01-6350-06 $10.50
tr'>
0
0.
M
-1
0
.4.
Voucher Total
Lip
Cost distribution ledger classification if
claim paid under vehicle highway fund