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HomeMy WebLinkAbout260002 06/24/16 ���..c,q+. CITY OF CARMEL, INDIANA VENDOR: 366738 d ONE CIVIC SQUARE TRACY NORRIS CHECK AMOUNT: $*******1 1 1.45* s. a, CARMEL, INDIANA 46032 1870 SUMMERLAKES COURT CHECK NUMBER: 260002 9M,1`rpN".c�` CARMEL IN 46032 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1781256003 111.45 OTHER EXPENSES VOUCHER # 161822 WARRANT# ALLOWED 366738 IN SUM OF $ NORRIS, TRACY 10208 ATLAS CT OAKDALE, CA 95361 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1781256003 01-4611-00 $111.45 Voucher Total $111.45 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed 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 366738 NORRIS, TRACY Purchase Order No. 10208 ATLAS CT Terms OAKDALE, CA 95361 Due Date 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 1781256003 $111.45 hereby certify that the attached invoice(s), or bill(s) is(are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer