HomeMy WebLinkAbout258642 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370592
CHECK AMOUNT: $********38.39*
(9,
ONE CIVIC SQUARE LIL JERVEYCARMEL, INDIANA 46032 PO eox 272 CHECK NUMBER: 258642
ZIONSVILLE IN 46077 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 750261617 38.39 OTHER EXPENSES
VOUCHER # 161468 WARRANT# ALLOWED
370592 IN SUM OF $
JERVEY, LIL
po Box 272
Zionsville, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
750261617 01-4611-00 $38.39
Voucher Total $38.39
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
370592
JERVEY, LIL Purchase Order No.
po Box 272 Terms
Zionsville, IN 46077 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 750261617 $38.39
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