HomeMy WebLinkAbout259722 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370669
ONE CIVIC SQUARE ERICA VERNASCO CHECKAMOUNT: $*******100.00*
(9,
5327 RIPPLING BROOK WAY CHECK NUMBER: 259722
CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 060616 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Det 3 Z-) d-D — 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund