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HomeMy WebLinkAbout258607 05/13/16 '♦y u.,C�q�� J! - CITY OF CARMEL, INDIANA VENDOR: 370586 ® 'I ONE CIVIC SQUARE ADMINA AKBAR &AZEEM AHMAD CHECK AMOUNT: $********46.77* :• a: CARMEL, INDIANA 46032 4418 PANTHERA LEO OR CHECK NUMBER: 258607 CARMEL IN 46074 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1152456302 46.77 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 370586 ADMINA AKBAR&AZEEM AHMAD Purchase Order No. 4481 PANTHERA LEO DR Terms CARMEL, IN 46074 Due Date 5/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2016 1152456302 $46.77 !reby certify that the attached invoice(s), or bill(s) is(are)true and 'ect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER# 161461 WARRANT# ALLOWED 370586 IN SUM OF $ ADMINA AKBAR &AZEEM AHMAD 4481 PANTHERA LEO DR CARMEL, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit trail Code 1152456302 01-4611-00 $46.77 Voucher Total $46.77 Cost distribution ledger classification if claim paid under vehicle highway fund