HomeMy WebLinkAbout259942 06/24/16 L�q
�0 ''''f CITY OF CARMEL, INDIANA VENDOR: 370718
%� � ******** *
.�; � �•: ONE CIVIC SQUARE HONGZHI KONG CHECK AMOUNT: $ 27.58
s. ,_� CARMEL, INDIANA 46032 4633 GOODISON PLACE DR CHECK NUMBER: 259942
9�"�TON�° ROCHESTER MN 48306 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401516007 27.58 OTHER EXPENSES
VOUCHER # 161836 WARRANT# ALLOWED
370718 IN SUM OF $
KING, HONGZHI
4633 GOODISON PLACE DR
ROCHESTER, MI 48306
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code .
1401516007 01-4611-00 $27.58
Voucher Total $27.58
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
370718
KING, HONGZHI Purchase Order No.
4633 GOODISON PLACE DR Terms
ROCHESTER, MI 48306 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 1401516007 $27.58
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