HomeMy WebLinkAbout259981 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370730
(9,
ONE CIVIC SQUARE DAVID SCHELLER CHECKAMOUNT: S********48.86*
CARMEL, INDIANA 46032 262 RIDGEPOINTE DR CHECK NUMBER: 269981
COLD SPRING KY 41076 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31714403 48.86 OTHER EXPENSES
VOUCHER # 161848 WARRANT# ALLOWED.
370730 IN SUM OF $
SCHELLER, DAVID
262 RIDGEPOINTE DR
COLD SPRING, KY 41076
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31714403 01-4611-00 $48.86
Voucher Total $48.86
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
370730
SCHELLER, DAVID Purchase Order No.
262 RIDGEPOINTE DR Terms
COLD SPRING, KY 41076 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 31714403 $48.86
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