HomeMy WebLinkAbout259258 06/03/16 i oi'S�N'M
^i CITY OF CARMEL, INDIANA VENDOR: 370653
ONE CIVIC SQUARE KRISTA BROWN CHECK AMOUNT: $*********2.87*
CARMEL, INDIANA 46032 13993 DANUBE DR CHECK NUMBER: 259258
CARMEL IN 46032 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1032058404 2.87 OTHER EXPENSES
VOUCHER# 161656 WARRANT# ALLOWED
370653 IN SUM OF $
BROWN, KRISTA
13993 DANUBE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1032058404 01-4611-00 $2.87
G
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
370653
BROWN, KRISTA Purchase Order No.
13993 DANUBE DR Terms
CARMEL, IN 46032 Due Date 6/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2016 1032058404 $2.87
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