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HomeMy WebLinkAbout259889 06/24/16 �� ��p's CITY OF CARMEL, INDIANA VENDOR: 370751 ® 1 ONE CIVIC SQUARE RAJU CHINTHALA CHECK AMOUNT: $*******100.00* ;. ;=Q; CARMEL, INDIANA 46032 3357 CORSHAM CIRCLE CHECK NUMBER: 259889 9.y`,�TON�°' CARMEL IN 46032 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 062416 100.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 r' Q' L) r) IN SUM OF $ ON ACCOUNT OF PPRgPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or D t 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Mr. a', L) G"n ka ja- IN SUM OF $ 3357 C' r Sly+vi C;f-c-1 e` ON ACCOUNT OF,,APPR9PRIATION FOR Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. #t I`hereby certify that the attached invoice(s), or D O 399& '�/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 i 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund