HomeMy WebLinkAbout258120 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361475
ONE CIVIC SQUARE DAILY LABORATORIES CHECK AMOUNT: $"'""•"'125.00"
CARMEL, INDIANA 46032 2200 W ALTORFER SUITE B CHECK NUMBER: 258120
PEORIA IL 61615 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7309 125.00 OTHER EXPENSES
VOUCHER # 165190 WARRANT# ALLOWED
361475 ! IN SUM OF $
DAILY LABORATORIES
2200 W. ALTORFER DR.
SUITE B
PEORIA, IL 61615
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7309 01-7352-05 $125.00
I
Voucher Total $125.00
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
361475
DAILY LABORATORIES Purchase Order No.
2200 W. ALTORFER DR. Terms
SUITE B Due Date 4/21/2016
PEORIA, IL 61615
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2016 7309 $125.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer