HomeMy WebLinkAbout257954 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 370541
CHECKAMOUNT: $********81.31*
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ONE CIVIC SQUARE THOMAS KENNEDYCARMEL, INDIANA 46032 631 OVERCUP ST CHECK NUMBER: 257954
WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 522225301 81.31 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
370541
KENNEDY, THOMAS Purchase Order No.
631 OVERCUP ST Terms
WESTFIELD, IN 46074 Due Date 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 522225301 $81.31
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 Officer
4
VOUCHER # 161272 WARRANT # ALLOWED
370541 ; IN SUM OF $
KENNEDY, THOMAS
631 OVERCUP ST
T-
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
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Board members
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PO# INV* ACCT# AMOUNT i Audit Trail Code
522225301 01-4611-00 $81.31
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Voucher Total $81.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
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CARMEL UTILITIES CUSTOMER;
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Your account has been finaled :This check is for an overpayment on your,account If you have`questons, please cal(
317/571=2442
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