HomeMy WebLinkAbout259974 06/24/16 �• CITY OF CARMEL, INDIANA VENDOR: 370735
;; d al ONE CIVIC SQUARE MEREDITH RONEY CHECK AMOUNT: $********56.70*
_� CARMEL, INDIANA 46032 672 SMOKEY LANE CHECK NUMBER: 259974
9.y�,tON�� CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 950070102 56.70 OTHER EXPENSES
VOUCHER # 161853 WARRANT # ALLOWED
370735 IN SUM OF $
RONEY, MEREDITH
672 SMOKEY LANE
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
950070102 01-4611-00 $56.70
i
Voucher Total $56.70
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
370735
RONEY, MEREDITH Purchase Order No.
672 SMOKEY LANE Terms
CARMEL, IN 46033 Due Date 6/21/2016
Invoice Invoice Description -
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 950070102 $56.70
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