HomeMy WebLinkAbout258615 05/13/16 +�r,CAq,�
CITY OF CARMEL, INDIANA VENDOR: 370587
' ONE CIVIC SQUARE ROBERT BRUNNER CHECK AMOUNT: $********14.95•
s ?� CARMEL, INDIANA 46032 4605 STATESMEN WAY CHECK NUMBER: 258615
��;,�TON.�` INDIANAPOLIS IN 46250 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 601 5023990 5611333003 14.95 OTHER EXPENSES
VOUCHER # 161462 WARRANT# ALLOWED
370587 IN SUM OF $
BRUNNER, ROBERT
4605 Statesmen Way
Indianapolis, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5611333003 01-4611-00 $14.95
Voucher Total $14.95
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
370587
BRUNNER, ROBERT Purchase Order No.
4605 Statesmen Way Terms
Indianapolis, IN 46250 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 5611333003 $14.95
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