HomeMy WebLinkAbout259956 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370724
ONE CIVIC SQUARE GARY MOSS CHECK AMOUNT: $********22.93*
CARMEL, INDIANA 46032 1566 ROSEBANK DR CHECK NUMBER: 259956
9MIT�N�� WESTFIELD IN 46074 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1631431001 22.93 OTHER EXPENSES
VOUCHER # 161842 WARRANT# ALLOWED
370724 IN SUM OF $
MOSS, GARY
1566 ROSEBANK DR
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1631431001 01-4611-00 $22.93
Voucher Total $22.93
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
370724
MOSS, GARY Purchase Order No.
1566 ROSEBANK DR 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 1631431001 $22.93
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer