HomeMy WebLinkAbout259940 06/24/16 "q
CITY OF CARMEL, INDIANA VENDOR: 359989 CHECK AMOUNT: $ 28.19
ONE CIVIC SQUARE D B KLAIN
........
CARMEL, INDIANA 46032 2159 GLEBE STREET#200 CHECK NUMBER: 259940
CARMEL IN 46032 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1402410300 28.19 OTHER EXPENSES
VOUCHER # 161825 WARRANT # ALLOWED
359989 IN SUM OF $
DB KLAIN
2159 GLEBE STREET#200
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1402410300 01-4611-00 $28.19
Voucher Total $28.19
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
359989
DB KLAIN Purchase Order No.
2159 GLEBE STREET#200 Terms
CARMEL, IN 46032 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1402410300 $28.19
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
vataui Here anu rewrH wnH yuui NayHiaHi
Service Location Account Number 1402410300
�.6ft el Utilities 1929 W MAIN ST
To avoid late penalties,allow postal
($28.19)
delivery time before the due date .
when mailing your payment. ,
FINAL BILL eD ($28.19)
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when pay ingbymail.
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