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