HomeMy WebLinkAbout258617 05/13/16 ^' �,qMf CITY OF CARMEL, INDIANA VENDOR: 370588
ONE CIVIC SQUARE JENNY CHRISTIANSON CHECK AMOUNT: $********44,28*
CARMEL, INDIANA 46032 541 ASH DRIVE CHECK NUMBER: 258617
9��TON�,r` CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 740177303 44.28 OTHER EXPENSES
VOUCHER # 161463 WARRANT # ALLOWED
370588 IN SUM OF $
CHRISTIANSON, JENNY
541 Ash Dr
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
740177303 01-4611-00 $44.28
Voucher Total $44.28
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
370588
CHRISTIANSON, JENNY Purchase Order No.
Terms
541 Ash Dr Due Date 5/10/2016
Carmel, IN 46032
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
5/10/2016 740177303 $44.28
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