HomeMy WebLinkAbout259975 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370728
ONE CIVIC SQUARE DEL RUESCH CHECK AMOUNT: S********80.84*
CARMEL, INDIANA 46032 1052 N 250 E CHECK NUMBER: 259975
CENTERVILLE UT 84014 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3441305001 80.84 OTHER EXPENSES
VOUCHER # 161846 WARRANT# ALLOWED
3707.28 IN SUM OF $
RUfESCH, DEL
1052 N 250 E
CENTERVILLE, UT 84014
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3441305001 01-4611-00 $80.84
Voucher Total $80.84
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
370728
RUUESCH, DEL Purchase Order No.
1052 N 250 E Terms
CENTERVILLE, UT 84014 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 3441305001 $80.84
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