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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