HomeMy WebLinkAbout258657 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370595
ONE CIVIC SQUARE TARA MCFEELY CHECK AMOUNT: $*********4.33*
CARMEL, INDIANA 46032 7790 E FLEDGLING DR CHECK NUMBER: 258657
SCOTTSDALE AZ 85255 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1342563402 4.33 OTHER EXPENSES
VOUCHER # 161476 WARRANT # ALLOWED
370595 IN SUM OF $
MCFEELY, TARA
7790 E. Fledgling Dr
Scottsdale, AZ 85255
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1342563402 01-4611-00 $4.33
Voucher Total $4.33
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
370595
MCFEELY, TARA Purchase Order No.
7790 E. Fledgling Dr Terms
Scottsdale, AZ 85255 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1342563402 $4.33
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