HomeMy WebLinkAbout259887 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 368977
j d y'il ONE CIVIC SQUARE CENTRAL INDIANA COMM FNTN INC CHECK AMOUNT: $.......**6.60*
s CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 119 CHECK NUMBER: 259887
INDIANAPOLIS IN 46204 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1694774903 6.60 OTHER EXPENSES
VOUCHER # 161826 WARRANT# ALLOWED
368977 IN SUM OF $
CENTRAL INDIANA COMMUNITY FOUI
615 N ALABAMA ST STE 119
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1694774903 01-4611-00 $6.60
r
Voucher Total $6.60
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
368977
CENTRAL INDIANA COMMUNITY FOUNDATIOI Purchase Order No.
615 N ALABAMA ST STE 119 Terms
INDIANAPOLIS, IN 46204 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1694774903 $6.60
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