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