HomeMy WebLinkAbout259999 06/24/16 4�u!..44ny� CITY OF CARMEL, INDIANA VENDOR: 370733
® ONE CIVIC SQUARE WILLIAM & PATSY WEAVER CHECK AMOUNT: $*********5.10*
,. Q CARMEL, INDIANA 46032 11884 EDEN ESTATES DR CHECK NUMBER: 259999
9M��roN"�O; CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5698417201 5.10 OTHER EXPENSES
VOUCHER # 161851 WARRANT # ALLOWED
370733 IN SUM OF $
WEAVER, WILLIAM & PATSY
11884 EDEN ESTATES DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5698417201 01-4611-00 $5.10
Voucher Total $5.10
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
370733
WEAVER, WILLIAM & PATSY Purchase Order No.
11884 EDEN ESTATES DR Terms
CARMEL, IN 46033 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 5698417201 $5.10
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