HomeMy WebLinkAbout259973 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370736
(9,
ONE CIVIC SQUARE ANNA BINGO-SHORTCHECK AMOUNT: $*****'•120.53'
CARMEL, INDIANA 46032 6559 BRAUER LANE CHECK NUMBER: 259973
CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1411292001 120.53 OTHER EXPENSES
VOUCHER # 161854 WARRANT# ALLOWED
370736 IN SUM OF $
RINGO-SHORT, ANNA
6559 BRAUER LANE
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1411292001 01-4611-00 $120.53
Voucher Total $120.53
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
370736
RINGO-SHORT, ANNA Purchase Order No.
6559 BRAUER LANE 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 1411292001 $120.53
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