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