HomeMy WebLinkAbout258667 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370597
ONE CIVIC SQUARE KELLEY NEURA CHECKAMOUNT: $********71.06*
CARMEL, INDIANA 46032 11200 LOCKLEICH DR#326 CHECK NUMBER: 258667
(9,
ZIONSVILLE IN 46077 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1351286003 24.36 OTHER EXPENSES
601 5023990 271733903 46.70 OTHER EXPENSES
VOUCHER # 161478 WARRANT # ALLOWED
370597 IN SUM OF $
NEURA, KELLEY
11200 Lockleigh Dr#326
Zionsville, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1351286003 01-4611-00 $24.36
Voucher Total $24.36
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
370597
NEURA, KELLEY Purchase Order No.
11200 Lockleigh Dr#326 Terms
Zionsville, IN 46077 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1351286003 $24.36
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