HomeMy WebLinkAbout258690 05/13/16 .@"p'\'• CITY OF CARMEL, INDIANA VENDOR: 370602
® it ONE CIVIC SQUARE JANE TEETER CHECK AMOUNT: $*********2.37*
CARMEL, INDIANA 46032 PO BOX 1178 CHECK NUMBER: 258690
�'�ioN'E°' CARMEL IN 46082 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3481302003 2.37 OTHER EXPENSES
VOUCHER # 161483 WARRANT # ALLOWED
370602 IN SUM OF $
TEETER, JANE
PO BOX 1178
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3481302003 01-4611-00 $2.37
Voucher Total $2.37
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
370602
TEETER, JANE Purchase Order No.
PO BOX 1178 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 3481302003 $2.37
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