HomeMy WebLinkAbout259976 06/24/16 0y u' CITY OF CARMEL, INDIANA VENDOR: 370729
G ® i;
ONE CIVIC SQUARE ALLEN RUMBLE CHECK AMOUNT: $********12.49*
s. =a CARMEL, INDIANA 46032 17806 WESTBAY CT CHECK NUMBER: 259976
<yj�TON WINTER GARDEN FL 34787 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1351254002 12.49 OTHER EXPENSES
VOUCHER # 161847 WARRANT # ALLOWED
370729 IN SUM OF $
RUMBLE, ALLEN
17806 WESTBAY CT
WINTER GARDEN, FL 34787
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1351254002 01-4611-00 $12.49
Voucher Total $12.49
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
370729
RUMBLE, ALLEN Purchase Order No.
17806 WESTBAY CT Terms
WINTER GARDEN, FL 34787 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1351254002 $12.49
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