HomeMy WebLinkAbout259939 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 370715
s;.
ONE CIVIC SQUARE BRIAN KENNELLY CHECK AMOUNT: $*******700.00*
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CARMEL, INDIANA 46032 14305 FINCH CT CHECK NUMBER: 259939
9MiruN CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71726801 . 700.00 OTHER EXPENSES
VOUCHER # 161835 WARRANT# ALLOWED
370715 IN SUM OF $
KENNELLY, BRIAN
14305 FINCH CT
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
71726801 01-4611-00 $700.00
d4
Voucher Total $700.00
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
370715
KENNELLY, BRIAN Purchase Order No.
14305 FINCH CT Terms
CARMEL, IN 46033 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 71726801 $700.00
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