HomeMy WebLinkAbout258637 05/13/16 ♦d"��H,yf
,. CITY OF CARMEL, INDIANA VENDOR: 370591
® ONE CIVIC SQUARE MAX HENIG CHECK AMOUNT: $" ******24.85•
r. ate; CARMEL, INDIANA 46032 5100 BOTH ST E LOT 05 CHECK NUMBER: 258637
BRADENTON FL 34203 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1521236003 24.85 OTHER EXPENSES
VOUCHER # 161466 WARRANT# ALLOWED
370591 IN SUM OF $
HENIG, MAX
5100 60th St E Lot 05
Bradenton, FL 34203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1521236003 01-4611-00 $24.85
Voucher Total $24.85
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
370591
HENIG, MAX Purchase Order No.
5100 60th St E Lot 05 Terms
Bradenton, FL 34203 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 1521236003 $24.85
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