HomeMy WebLinkAbout259322 06/03/16 r Coq.
CITY OF CARMEL, INDIANA VENDOR: 370072
® ONE CIVIC SQUARE JEFF GERARDOT CHECK AMOUNT: $*■•r■w r r 29 12'
CARMEL, INDIANA 46032 11052 CUMBERLAND ROAD CHECK NUMBER: 259322
FISHERS IN 46037 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1082682802 29.12 OTHER EXPENSES
VOUCHER # 161637 WARRANT# ALLOWED
370072 IN SUM OF $
GERARDOT, JEFF
11052 CUMBERLAND RD
FISHERS, IN 46037
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1082682802 01-4611-00 $29.12
Voucher Total $29.12
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
370072
GERARDOT, JEFF Purchase Order No.
11052 CUMBERLAND RD Terms
FISHERS, IN 46037 Due Date 5/31/2016
Invoice Invoice Description
Date - Number (or note attached invoice(s) or bill(s)) Amount
5/3112016 1082682802 $29.12
iereby certify that the attached invoice(s), or bill(s) is (are)true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer