HomeMy WebLinkAbout259996 06/24/16 ♦y u..4�gyf
�/ �• CITY OF CARMEL, INDIANA VENDOR: T361004
ONE CIVIC SQUARE YUCHUN WANG CHECK AMOUNT: $********10.00*
a CARMEL, INDIANA 46032 C/O MERCY WANG CHECK NUMBER: 259996
9M;iTON Fo` 1960 SHERIDAN DR APT 11 CHECK DATE: 06/24/16
BUFFALO NY 14223
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1431318001 .10.00 OTHER EXPENSES
VOUCHER # 161820 WARRANT# ALLOWED
T361004 IN SUM OF $
WANG, YUCHUN
1960 Sheridan Dr Apt 11
Buffalo, NY 14223
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
1431318001 01-4611-00 $10.00
Voucher Total $10.00
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
T361004
WANG, YUCHUN Purchase Order No.
1960 Sheridan Dr Apt 11 Terms
Buffalo, NY 14223 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1431318001 $10.00
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