HomeMy WebLinkAbout258736 05/18/16 �/ w�. CITY OF CARMEL, INDIANA VENDOR: 370598 t�*„*�,,,,
`• �, ONE CIVIC SQUARE CHECK AMOUNT: $ 46.70
JAMES &ANNE NICHOLS
;. �' CARMEL, INDIANA 46032 388 ASPEN DRIVE CHECK NUMBER: 258736
�M, ;:. CARMEL IN 46032 CHECK DATE: 05/18/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 271733903 46.70 OTHER EXPENSES
VOUCHER # 161479 WARRANT # ALLOWED
370598 IN SUM OF $
NICHOLS, JAMES &ANNE
388 Aspen Dr
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
271733903 01-4611-00 $46.70
t
Voucher Total $46.70
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
370598
NICHOLS, JAMES &ANNE Purchase Order No.
388 Aspen Dr Terms
Carmel, IN 46032 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 271733903 $46.70
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