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HomeMy WebLinkAbout259278 06/03/16 ,� CITY OF CARMEL, INDIANA VENDOR: 370656 ® I ONE CIVIC SQUARE DENNIS HERNDON CHECK AMOUNT: S"""""`2.87` ,. �� CARMEL, INDIANA 46032 1016 TIMBER CREEK DRIVE CHECK NUMBER: 259278 9.y_�oN ANNAPOLIS MD 21403 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1002255802 2.87 OTHER EXPENSES VOUCHER # 161659 WARRANT # ALLOWED 370656 IN SUM OF $ HERNDON, DENNIS 1016 TIMBER CREEK DR ANNAPOLIS, MD 21403 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1002255802 01-4611-00 $2.87 Voucher Total $2.87 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 370656 HERNDON, DENNIS Purchase Order No. 1016 TIMBER CREEK DR Terms ANNAPOLIS, MD 21403 Due Date 6/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2016 1002255802 $2.87 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer