HomeMy WebLinkAbout259272 06/03/16 y o1.C,4H,M�
\. CITY OF CARMEL, INDIANA VENDOR: 370655
`el ONE CIVIC SQUARE ELISE FREER CHECK AMOUNT: $********12.38*
a�. ._�: CARMEL, INDIANA 46032 1126 HARRISON ST CHECK NUMBER: 259272
.9M,!`tON�G�'`9 PARK RIDGE IL 60068 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1521265001 12.38 OTHER EXPENSES
VOUCHER # 161658 WARRANT# ALLOWED
370655 IN SUM OF $
FREIER, ELISE M
1126 HARRISON ST
PARKRIDGE, IL 60068
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
1521265001 01-4611-00 $12.38
Voucher Total $12.38
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
370655
FREIER, ELISE M Purchase Order No.
1126 HARRISON ST Terms
PARKRIDGE, IL 60068 Due Date 6/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2016 1521265001 $12.38
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