HomeMy WebLinkAbout259995 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370732
® 'l ONE CIVIC SQUARE BESS WALTER CHECK AMOUNT: $********29.17*
r ?� CARMEL, INDIANA 46032 8886 WOODSTOCK WAY CHECK NUMBER: 259995
9�;�TON FISHERS IN 46037 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1521284001 29.17 OTHER EXPENSES
VOUCHER # 161850 WARRANT # ALLOWED
370732 IN SUM OF $
WALTER, BESS
8886 WOODSTOCK WAY
FISHERS, IN 46037
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1521284001 01-4611-00 $29.17
Voucher Total $29.17
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
370732
WALTER, BESS Purchase Order No.
8886 WOODSTOCK WAY Terms
FISHERS, IN 46037 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1521284001 $29.17
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