HomeMy WebLinkAbout259988 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370719
ONE CIVIC SQUARE STEVE&DIANA KROETZ CHECK AMOUNT: $""""""'"35.30'
CARMEL, INDIANA 46032 F524 KILBURN RANKLIN TN C37067 CHECK NUMBER: 259988
CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 - 5023990 1252265504 35.30 OTHER EXPENSES
VOUCHER # 161837 WARRANT# ALLOWED
370719 IN SUM OF $
KROETZ, STEVE & DIANA
524 kilburn ct
Franklin, TN 37067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1252265504 01-4611-00 $35.30
Voucher Total $35.30
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
370719
KROETZ, STEVE & DIANA Purchase Order No.
524 kilburn ct Terms
Franklin, TN 37067 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1252265504 $35.30
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