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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