HomeMy WebLinkAbout259989 06/24/16 Coq
CITY OF CARMEL, INDIANA VENDOR: 370727
j; ONE CIVIC SQUARE STEVEN&JOHANNA RAY CHECK AMOUNT: $*******1 16.03*
CARMEL, INDIANA 46032 4857 BEECHWOOD RD CHECK NUMBER: 259989
AVON IN 46123 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 151915012 52.37 OTHER EXPENSES
601 . 5023990 811825804 63.66 OTHER EXPENSES
VOUCHER # 161845 WARRANT# ALLOWED
370727 IN SUM OF $
RAY, STEVEN & JOHANNA
4857 BEECHWOOD RD
AVON, IN 46123
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
811825804 01-4611-00 $63.66
Voucher Total $63.66
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
370727
RAY, STEVEN &JOHANNA Purchase Order No.
4857 BEECHWOOD RD Terms
AVON, IN 46123 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 811825804 $63.66
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer