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