HomeMy WebLinkAbout259949 06/24/16 ,_coq
`� "''' CITY OF CARMEL, INDIANA VENDOR: 370737
® �) ONE CIVIC SQUARE KRISTEN MARTIN CHECK AMOUNT: $********34.63*
CARMEL, INDIANA 46032 13559 CLIPPERTINO LANE CHECK NUMBER: 259949
9M�fON�p�?' CARMEL IN 46074 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1112242801 34.63 OTHER EXPENSES
VOUCHER # 161855 WARRANT# ALLOWED
370737 IN SUM OF $
MARTIN, KRISTEN
13559 CUPPERTINO LANE
CARMEL, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1112242801 01-4611-00 $34.63
Voucher Total $34.63
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
370737
MARTIN, KRISTEN Purchase Order No.
13559 CUPPERTINO LANE Terms
CARMEL, IN 46074 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1112242801 $34.63
I 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