HomeMy WebLinkAbout259913 06/24/16 0u/� ��i CITY OF CARMEL, INDIANA VENDOR: 370713
ONE CIVIC SQUARE RYAN FARRELL CHECK AMOUNT: $"""""12.06'
:. ?� CARMEL, INDIANA 46032 2904 VISTA HEIGHTS DR CHECK NUMBER: 259913
9.�;_roN LEANDER TX 78641 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 849740401 12.06 OTHER EXPENSES
VOUCHER # 161832 WARRANT# ALLOWED
370713 IN SUM OF $
FARRELL, RYAN
2904 VISTA HEIGHTS DR
LEANDER, TX 78641
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
849740401 01-4611-00 $12.06
Voucher Total $12.06
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
370713
FARRELL, RYAN Purchase Order No.
2904 VISTA HEIGHTS DR Terms
LEANDER, TX 78641 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 849740401 $12.06
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
