HomeMy WebLinkAbout258421 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 365286
�I ONE CIVIC SQUARE HAGERMAN, INC CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 258421
9fi`UNl�p� PO BOX 11848 CHECK DATE: 05/10/16
FORT WAYNE IN 46861
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
601 5023990 42716 200.00 OTHER EXPENSES
VOUCHER# 161319 WARRANT# ALLOWED
365286 IN SUM OF $
HAGERMAN GROUP
PO BOX 11848
FORT WAYNE, IN 46861
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
42716 05-2350-00 $200.00
Voucher Total $200.00
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
365286
HAGERMAN GROUP Purchase Order No.
PO BOX 11848 Terms
FORT WAYNE, IN 46861 Due Date 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 42716 $200.00
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
From: Sy, Rebecca A
Sent: Wednesday,April 27 20I69:10AM
To: LoveaU, Keni
HAGERK8AN
P.O.BOX11840
FORT\0/YyNE|N4G861
2OO.ODDEPOSIT BACK
THA0KYOU
[ 4~ T;��
Becky Sy
Carmel Water Utilities �
� ~
345OVV131 St
Carmel, |n4604
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