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HomeMy WebLinkAbout259944 06/24/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370720 ONE CIVIC SQUARE ADAM KRUPP CHECK AMOUNT: $****'***21.42* CARMEL, INDIANA 46032 15753 CAPITAL SPENDING ROAD CHECK NUMBER: 259944 WESTFIELD IN 46074 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1431458006 21.42 OTHER EXPENSES VOUCHER # 161838 WARRANT# ALLOWED 370720 IN SUM OF $ KRUPP, ADAM 15753 CAPITAL SPENDING RD WESTFIELD, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1431458006 01-4611-00 $21.42 Voucher Total $21.42 `J 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 370720 KRUPP, ADAM Purchase Order No. 15753 CAPITAL SPENDING RD 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 1431458006 $21.42 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