HomeMy WebLinkAbout259323 06/03/16 �,A+, CITY OF CARMEL, INDIANA VENDOR: 366545
�`/ CHECK AMOUNT: $********49.45*
�• , ONE CIVIC SQUARE OLD TOWN DESIGN GROUP
?�; CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 259323
'M,i�oN�o. CARMEL IN 46032 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 620079010 49.45 OTHER EXPENSES
VOUCHER # 161634 WARRANT # ALLOWED
366545 IN SUM OF $
OLD TOWN DESIGN GROUP
1132 S RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
620079010 01-4611-00 $5.10
7Ggaoq 300
Voucher Total
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
366545
OLD TOWN DESIGN GROUP Purchase Order No.
1132 S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 5/31/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2016 620079010 $5.10
I 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