HomeMy WebLinkAbout258658 05/13/16 �y- CITY OF CARMEL, INDIANA VENDOR: 370596
ONE CIVIC SQUARE SHARI MCGRATH
CHECK AMOUNT: $********59.79*
CARMEL, INDIANA 46032 5244 MORNING MIST CT CHECK NUMBER: 258658
NOBLESVILLE IN 46062 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 581550003 59.79 OTHER EXPENSES
VOUCHER # 161477 WARRANT# ALLOWED
370596 IN SUM OF $
MCGRATH, SHARI
5244 Morning Mist Ct
Noblesville, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
581550003 01-4611-00 $59.79
Voucher Total $59.79
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
370596
MCGRATH, SHARI Purchase Order No.
5244 Morning Mist Ct Terms
Noblesville, IN 46062 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 581550003 $59.79
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