HomeMy WebLinkAbout258623 05/13/16 ��.4�A,, CITY OF CARMEL, INDIANA VENDOR: 370589
® ONE CIVIC SQUARE CHARLES R CURRIN CHECK AMOUNT: S"••""""36.61'
r.. i' CARMEL, INDIANA 46032 2261 BLISLAND ST CHECK NUMBER: 258623
9.yiTON CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1761306001 36.61 OTHER EXPENSES
VOUCHER # 161464 WARRANT # ALLOWED
370589 IN SUM OF $
CURRIN, CHARLES
2261 Blishland St
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1761306001 01-4611-00 $36.61
Voucher Total $36.61
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
370589
CURRIN, CHARLES Purchase Order No.
2261 Blishland St 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 1761306001 $36.61
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