HomeMy WebLinkAbout259955 06/24/16 Ag'
CITY OF CARMEL, INDIANA VENDOR: 370723
ONE CIVIC SQUARE ROSS MILLER CHECK AMOUNT: $********38.44*
CARMEL, INDIANA 46032 520 W HAWTHORNE ST CHECK NUMBER: 259955
ZIONSVILLE IN 46077 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1431409001 38.44 OTHER EXPENSES
VOUCHER # 161841 WARRANT # ALLOWED
370723 IN SUM OF $
MILLER, ROSS
520 W HAWTHORNE ST
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
1431409001 01-4611-00 $38.44
ti
Voucher Total $38.44
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
370723
MILLER, ROSS Purchase Order No.
520 W HAWTHORNE ST, Terms
ZIONSVILLE, IN 46077 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1431409001 $38.44
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