HomeMy WebLinkAbout259320 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 366438
i; ONE CIVIC SQUARE ALAN ADAMS CHECK AMOUNT: $********45.53*
CARMEL, INDIANA 46032 5878 E 126TH ST CHECK NUMBER: 259320
M�ruN moo. CARMEL IN 46033 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1122257903 45.53 OTHER EXPENSES
VOUCHER # 161662 WARRANT# ALLOWED
366438 IN SUM OF $
ADAMS, ALAN
5878 E 126TH ST
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
1122257903 01-4611-00 $45.53
Voucher Total $45.53
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
366438
ADAMS,ALAN Purchase Order No.
5878 E 126TH ST Terms
CARMEL, IN 46033 Due Date 6/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2016 1122257903 $45.53
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