HomeMy WebLinkAbout260164 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 370743
R.G ONE CIVIC SQUARE BRITTNEY FLAGG CHECK AMOUNT: $*******100.00*
f i CARMEL, INDIANA 46032 MS.BRITTNEY FLAGG CHECK NUMBER: 260164
9 [10N,LA� 10051 STONEYBROOK CIRCLE CHECK DATE: 06/28/16
INDIANAPOLIS IN 46229
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 062216 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
2,2-!j
ON ACCOUNT OF APPROPRIATION FOR
�a & EIV —
Re,;U not
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D l 02,399,D oma — 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