HomeMy WebLinkAbout258777 05/23/16 0 CITY OF CARMEL, INDIANA VENDOR: 370631
ONE CIVIC SQUARE MICHAEL & CINDY HOGAN CHECK AMOUNT: $ 800.00*
CARMEL, INDIANA 46032 5450 WOODFIELD WAY CHECK NUMBER: 258777
CARMEL IN 46033 CHECK DATE: 05/23/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31891501 800.00 OTHER EXPENSES
VOUCHER # 161565 WARRANT# ALLOWED
370631 IN SUM OF $
HOGAN, MICHAEL, CINDY
5450 Woodfield Way
Carmel, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31891501 01-4611-00 $800.00
Voucher Total $800.00
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
370631
HOGAN, MICHAEL, CINDY Purchase Order No.
5450 Woodfield Way Terms
Carmel, IN 46033 Due Date 5/18/2016
Invoice- Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5118/2016 31891501 $800.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer