HomeMy WebLinkAbout259028 05/31/16 J/ CITY OF CARMEL, INDIANA VENDOR: 370624
ONE CIVIC SQUARE ALEX GRIEF
CHECK AMOUNT: $*******100.00*
i\ �a CARMEL, INDIANA 46032 320 2ND ST SW CHECK NUMBER: 259028
9�'IroN,�� CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 051716 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
O 7h�
ON ACCOUNT OF APPROPRIATION FOR
4 /n / C ,eAl -
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D 1 5Qa 3 9q6 - bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund