HomeMy WebLinkAbout259907 06/24/16 1+o,C4q�f
t.� CITY OF CARMEL, INDIANA VENDOR: 370712
i; ® '; ONE CIVIC SQUARE DAN ELISHA CHECK AMOUNT: $***"****10.32*
f ?� CARMEL, INDIANA 46032 15334 MYSTIC ROCK DR CHECK NUMBER: 259907
9���tOB`off CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 251819801 10.32 OTHER EXPENSES
VOUCHER # 161831 WARRANT# ALLOWED
370712 IN SUM OF $
ELISHA, DAN
15334 MYSTIC ROCK DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
251819801 01-4611-00 $10.32
Voucher Total $10.32
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
370712
ELISHA, DAN Purchase Order No.
15334 MYSTIC ROCK DR 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 251819801 $10.32
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