HomeMy WebLinkAbout258691 05/13/16 0® �,_ CITY OF CARMEL, INDIANA VENDOR: 370603
ONE CIVIC SQUARE ANN THOMAS CHECK AMOUNT: $********37.08*
;. _� CARMEL, INDIANA 46032 3169 WASHINGTON BLVD CHECK NUMBER: 258691
9�'tinei�° INDIANAPOLIS IN 46205 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1391243004 37.08 OTHER EXPENSES
VOUCHER# 161484 WARRANT# ALLOWED
370603 IN SUM OF $
THOMAS, ANN
3169 Washington Blvd
Indianapolis, IN 46205
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1391243004 01-4611-00 $37.08
Voucher Total $37.08
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
370603
THOMAS, ANN Purchase Order No.
3169 Washington Blvd Terms
Indianapolis, IN 46205 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1391243004 $37.08
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