HomeMy WebLinkAbout258700 05/13/16 �W.c�FH
4' CITY OF CARMEL, INDIANA VENDOR: 370604
�/ I ONE CIVIC SQUARE WANDA &DENNIS THOMPSON CHECK AMOUNT: $********36.76*
:9 ,?� CARMEL, INDIANA 46032 3141 DONEGAL CIRCLE CHECK NUMBER: 258700
.y,�roN�°' CARMEL IN 46074 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1391066301 36.76 OTHER EXPENSES
VOUCHER # 161485 WARRANT # ALLOWED
370604 IN SUM OF $
THOMPSON, WANDA & DENNIS
3141 Donegal Cir
Carmel, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
1391066301 01-4611-00 $36.76
Voucher Total $36.76
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
370604
THOMPSON, WANDA& DENNIS Purchase Order No.
3141 Donegal Cir 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 1391066301 $36.76
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