HomeMy WebLinkAbout260296 06/28/16 4y ut Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 370289
`'/ `%. CHECK AMOUNT: $********52.37*
.j; ® ., ONE CIVIC SQUARE REGEV,ARIE
?� CARMEL, INDIANA 46032 20318 NE 34TH CT CHECK NUMBER: 260296
T.y...,.,„,off AVENTURA FL 33180 CHECK DATE: 06/28/16
„ Brox�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52.37 OTHER EXPENSES
)rescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370289
REGEV, ARIE Purchase Order No.
8085 HOPKINS LANE Terms
INDIANAPOLIS, IN 46250 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2016 151915012 $52.37
iereby certify that the attached invoice(s), or bill(s) is (are)true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer