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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