258676 05/13/16 ���_4�a,M�i
CITY OF CARMEL, INDIANA VENDOR: 370600
`" �. CHECK AMOUNT: $"*****116.91*
.�; „ ONE CIVIC SQUARE JACK POWELL
r ,�a
CARMEL, INDIANA 46032 8042 PRESERVATION DR CHECK NUMBER: 258676
pM��TOX� INDIANAPOLIS IN 46278 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1391241005 79.25 OTHER EXPENSES
601 5023990 311647802 37.66 OTHER EXPENSES
VOUCHER # 161481 WARRANT# ALLOWED
370600 IN SUM OF $
POWELL, JACK
8042 Preservation Dr
Indianapolis, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1391241005 01-4611-00 $79.25
Voucher Total $79.25
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
370600
POWELL, JACK Purchase Order No.
8042 Preservation Dr Terms
Indianapolis, IN 46278 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1391241005 $79.25
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
(9,
CITY OF CARMEL, INDIANA VENDOR: 370599
ONE CIVIC SQUARE MARIA PERALTA CHECKAMOUNT: $********78.01*
CARMEL, INDIANA 46032 110 w MAIN ST#421 CHECK NUMBER: 258671
CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1172607401 78.01 OTHER EXPENSES
VOUCHER # 161480 WARRANT# ALLOWED
370599 IN SUM OF $
PERALTA, MARIA
110 W. Main St #421
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1172607401 01-4611-00 $78.01
Voucher Total $78.01
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
370599
PERALTA, MARIA Purchase Order No.
110 W. Main St#421 Terms
Carmel, IN 46032 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1172607401 $78.01
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