HomeMy WebLinkAbout258065 04/26/16 '/ CITY OF CARMEL, INDIANA VENDOR: 370538
ONE CIVIC SQUARE JANE WELLS
'``, CHECK AMOUNT: $********25.10*
9� ��� CARMEL, INDIANA 46032 497 DORSET BLVD CHECK NUMBER: 258065
si �,•:
MtrsN�. CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 . 5023990 1122246605 25.10 OTHER EXPENSES
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
370538
WELLS, JANE Purchase Order No.
497 DORSET BLVD Terms
CARMEL, IN 46032 Due Date 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 1122246605 $25.10
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 ffice r
i
VOUCHER # 161276 WARRANT # ALLOWED
370538 IN SUM OF $
WELLS, JANE
497 DORSET BLVD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
it
1122246605 01-4611-00 $25.10
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4
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Voucher Total $25.10
Cost distribution ledger classification if
claim paid under vehicle highway fund +