HomeMy WebLinkAbout258644 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370593
ONE CIVIC SQUARE THADDEUSJOHNSTON CHECK AMOUNT: $********29.40*
CARMEL, INDIANA 46032 14941 BEACON BLVD CHECK NUMBER: 258644
(9,-
CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861502007 29.40 OTHER EXPENSES
VOUCHER # 161469 WARRANT # ALLOWED
370593 IN SUM OF $
JOHNSTON, THADDEUS
14941 Beacon Blvd
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1861502007 01-4611-00 $29.40
Voucher Total $29.40
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
370593
JOHNSTON, THADDEUS Purchase Order No.
14941 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 1861502007 $29.40
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