HomeMy WebLinkAbout259283 06/03/16 i�r_C�q�
�/ CITY OF CARMEL, INDIANA VENDOR: 370658
ONE CIVIC SQUARE JOEL&HEATHER SOMMER CHECK AMOUNT: $********49.73*
=a_ CARMEL, INDIANA 46032 5773 HORNBILL PLACE CHECK NUMBER: 259283
;�TON..�°` CARMEL IN 46033 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81858904 49.73 OTHER EXPENSES
VOUCHER# 161661 WARRANT# ALLOWED
370658 IN SUM OF $
SOMMER, JOEL & HEATHER
5773 HORNBILL PL
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81858904 01-4611-00 $49.73
Voucher Total $49.73
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
370658
SOMMER, JOEL& HEATHER Purchase Order No.
5773 HORNBILL PL 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 81858904 $49.73
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