HomeMy WebLinkAbout258645 05/13/16 c.. CITY OF CARMEL, INDIANA VENDOR: 370590
.�® �• ONE CIVIC SQUARE JUSTIN &PEG FURMAN
CHECK AMOUNT: $********69.73*
,_� CARMEL, INDIANA 46032 12324 CHARING CROSS CHECK NUMBER: 258645
0�,��*oN�, CARMEL IN 46033 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 231971904 69.73 OTHER EXPENSES
VOUCHER # 161465 WARRANT # ALLOWED
370590 IN SUM OF $
furman, justin & peg
12324 Charing Cross
Carmel, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
231971904 01-4611-00 $69.73
Voucher Total $69.73
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
370590
furman,justin & peg Purchase Order No.
12324 Charing Cross Terms
Carmel, IN 46033 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 231971904 $69.73
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