HomeMy WebLinkAbout259957 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370726
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•: ONE CIVIC SQUARE PATRICIA NIEHAUS CHECK AMOUNT: $*"*""""""7.37*
CARMEL, INDIANA 46032 502 CANYON MAPLE CT CHECK NUMBER: 259957
#527 CHECK DATE: 06/24/16
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 514138401 7.37 OTHER EXPENSES
VOUCHER # 161844 WARRANT# ALLOWED
370726 IN SUM OF $
NIEHAUS, PATRICIA
502 CANYON MAPLE CT#527
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
514138401 01-4611-00 $7.37
Voucher Total $7.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
Presdxibed 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
370726
NIEHAUS, PATRICIA Purchase Order No.
502 CANYON MAPLE CT#527 Terms
WESTFIELD, IN 46074 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 514138401 $7.37
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