HomeMy WebLinkAbout258656 05/13/16 J�%° "\ CITY OF CARMEL, INDIANA VENDOR: 370572
® ; ONE CIVIC SQUARE SCOTT MCCAN CHECK AMOUNT: $********44.63*
s. ;?�; CARMEL, INDIANA 46032 14916 BEACON BLVD CHECK NUMBER: 258656
9M�fjpN�G�` CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71593602 44.63 OTHER EXPENSES
VOUCHER # 161472 WARRANT# ALLOWED
370572 IN SUM OF $
MCCAN, SCOTT
14916 Beacon Blvd
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
71593602 01-4611-00 $44.63
Voucher Total $44.63
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
370572
MCCAN, SCOTT Purchase Order No.
14916 Beacon Blvd 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 71593602 $44.63
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