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258031 04/26/16 •u��C,gM ��® ,� CITY OF CARMEL, INDIANA VENDOR: 370539 ;****** t ONE CIVIC SQUARE TIANPING SHEN CHECK AMOUNT: $ 5.10 =q CARMEL, INDIANA 46032 13758 MARYLOU DR CHECK NUMBER: 258031 �;,�TON�. CARMEL IN 46074 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1132472201 5.10 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 370539 SHEN, TIANPING Purchase Order No. 13758 MARYLOU DR Terms CARMEL, IN 46074 Due Date 4/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 1132472201 $5.10 'hereby certify that the attached invoice(s), or bill(s) is (are)true and xrect and I have audited same in accordance with IC 5-11-10-1.6 Date U '0466r i VOUCHER # 161275 WARRANT# ALLOWED 370539 IN SUM OF $ SHEN, TIANPING 13758 MARYLOU DR CARMEL, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1132472201 01-4611-00 $5.10 I u pi t} ,I i r Voucher Total $5.10 Cost distribution ledger classification if claim paid under vehicle highway fund CARMELUTILITIES CUSTOMER;' Your account has been finaledThis check`is for an overpayment on youraccount If yo'u have'questrons, please call 317/571 2442 x