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