HomeMy WebLinkAbout259868 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370708
ONE CIVIC SQUARE SOPHIA AHMED CHECKAMOUNT: $********17.03*CARMEL, INDIANA 46032 223 NE CYPRESS BEACH FL AIL CHECK NUMBER: 259868
CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 151269001 17.03 OTHER EXPENSES
VOUCHER # 161827 WARRANT # ALLOWED
370708 IN SUM OF $
AHMED, SOPHIA
223 NE CYPRESS TRAIL
JENSEN BEACH, FL 34957
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1521269001 01-4611-00 $17.03
Voucher Total $17.03 Aj
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
370708
AHMED, SOPHIA Purchase Order No.
223 NE CYPRESS TRAIL Terms
JENSEN BEACH, FL 34957 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1521269001 $17.03
iereby certify that the attached invoice(s), or bill(s) is (are)true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer