HomeMy WebLinkAbout259884 06/24/16 i ut.CAAb
CITY OF CARMEL, INDIANA VENDOR: 370725
CHECK AMOUNT: $*********5.10*
® , ONE CIVIC SQUARE C A NEWSOM
CARMEL, INDIANA 46032 8548 JAGGED ROCK CT CHECK NUMBER: 259884
INDIANAPOLIS IN 46256 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 292046401 5.10 OTHER EXPENSES
VOUCHER # 161843 WARRANT # ALLOWED
370725 IN SUM OF $
NEWSOM, C A
8548 JAGGED ROCK CT
INDIANAPOLIS, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
292046401 01-4611-00 $5.10
Voucher Total $5.10
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
370725
NEWSOM, C A Purchase Order No.
8548 JAGGED ROCK CT Terms
INDIANAPOLIS, IN 46256 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 292046401 $5.10
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