HomeMy WebLinkAbout259368 06/10/16 ,y�.�,q�f CITY OF CARMEL, INDIANA VENDOR: 365288
_ ® i}
ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00*
9 =q
CARMEL, INDIANA 46032 16930 KiNGSBRIDGE BLVD CHECK NUMBER: 259368
M,iTON..�` WESTREWIN 46074 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 052516 50.00 CELLULAR PHONE FEES
I
I
Voucher No. Warrant No.
365288 Baumgartner, Kurtis Allowed 20
16930 Kingsbridge Blvd
Westfield, IN 46074
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
a 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
June 2, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund