HomeMy WebLinkAbout259898 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370711
ONE CIVIC SQUARE MIKE CREER CHECK AMOUNT: $"""""35.79•
CARMEL, INDIANA 46032 PO BOX 551 CHECK NUMBER: 259898
DARLINGTON IN 47940 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 812007401 35.79 OTHER EXPENSES
VOUCHER # 161830 WARRANT# ALLOWED
370711 IN SUM OF $
CREEK, MIKE
PO BOX 551
DARLINGTON, IN 47940
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
812007401 01-4611-00 $35.79
Voucher Total $35.79
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
370711
CREEK, MIKE Purchase Order No.
PO BOX 551 Terms
DARLINGTON, IN 47940 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 812007401 $35.79
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