HomeMy WebLinkAbout259948 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370722
ii ONE CIVIC SQUARE REBECCA MADARA CHECK AMOUNT: $********12.74*
=4 CARMEL, INDIANA 46032 6303 VALLEYVIEW DR CHECK NUMBER: 259948
FISHERS IN 46038 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3513208303 12.74 OTHER EXPENSES
VOUCHER # 161840 WARRANT # ALLOWED
370722 IN SUM OF $
MADARA, REBECCA
6303 VALLEYVIEW DR
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3513208303 01-4611-00 $12.74
Voucher Total $12.74
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
370722
MADARA, REBECCA Purchase Order No.
6303 VALLEYVIEW DR Terms
FISHERS, IN 46038 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 3513208303 $12.74
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