HomeMy WebLinkAbout258610 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370605
(9,
ONE CIVIC SQUARE ANNE VEIMANNCHECKAMOUNT: $********56.52*
CARMEL, INDIANA 46032 580 MORSE LANDING DR CHECK NUMBER: 258610
CICERO IN 46034 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 111730403 56.52 OTHER EXPENSES
VOUCHER # 161486 WARRANT# ALLOWED
370605 IN SUM OF $
VEIMANN, ANNE
580 Morse Landing Dr
Cicero, IN 46034
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111730403 01-4611-00 $56.52
Voucher Total $56.52
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
370605
VEIMANN, ANNE Purchase Order No.
580 Morse Landing Dr Terms
Cicero, IN 46034 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 111730403 $56.52
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