HomeMy WebLinkAbout258693 05/13/16 `�C,AM
CITY OF CARMEL, INDIANA VENDOR: 370594
4�\. CHECK AMOUNT: $******""34.70;
,.; ONE CIVIC SQUARE TOM CHUANG & CHIU KELLEN
49� ter,;, CARMEL, INDIANA 46032 PO BOX 707 CHECK NUMBER: 258693
��I TON�. CARMEL IN 46062 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1631421001 34.70 OTHER EXPENSES
VOUCHER # 161470 WARRANT # ALLOWED
370594 IN SUM OF $
TOM CHUANG & CHIU KELLEN
PO Box 707
Carmel, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1631421001 01-4611-00 $34.70
Voucher Total $34.70
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
370594
TOM CHUANG &CHILI KELLEN Purchase Order No.
PO Box 707 Terms
Carmel, IN 46082 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1631421001 $34.70
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