HomeMy WebLinkAbout259998 06/24/16 �u,c�qM
CITY OF CARMEL, INDIANA VENDOR: 370734
`��/ 4'�. CHECK AMOUNT: $********43.78*
.� � y ONE CIVIC SQUARE DARLENE WELTY
x. =Q CARMEL, INDIANA 46032 46 WOODACRE OR CHECK NUMBER: 259998
9'll�;.__.i CARMEL IN 46032 CHECK DATE: 06/24/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 141816608 43.78 OTHER EXPENSES
VOUCHER # 161852 WARRANT# ALLOWED
370734 IN SUM OF $
WELTY, DARLENE
46 WOODACRE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
141816608 01-4611-00 $43.78
Voucher Total $43.78
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
370734
WELTY, DARLENE Purchase Order No.
46 WOODACRE DR Terms
CARMEL, IN 46032 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 141816608 $43.78
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