HomeMy WebLinkAbout259928 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370717
ONE CIVIC SQUARE LISA HAVILAND CHECKAMOUNT: $********17.97*
CARMEL, INDIANA 46032 11552 SEAFAN CT CHECK NUMBER: 259928
INDIANAPOLIS IN 46236 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5611279001 17.97 OTHER EXPENSES
VOUCHER # 161834 WARRANT # ALLOWED
370717 IN SUM OF $
HAVILAND, LISA
11552 SEAFAN CT
INDIANAPOLIS, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5611279001 01-4611-00 $17.97
Voucher Total $17.97
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
370717
HAVILAND, LISA Purchase Order No.
11552 SEAFAN CT Terms
INDIANAPOLIS, IN 46236 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 5611279001 $17.97
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