HomeMy WebLinkAbout259883 06/24/16 ^%'4�pY"•- CITY OF CARMEL, INDIANA VENDOR: 370721
® ONE CIVIC SQUARE BRUCE&JUDY LAMAR CHECK AMOUNT: $********48.12*
s. ate' CARMEL, INDIANA 46032 6527 MALLARD LANDING CHECK NUMBER: 259883
9y�roN�` FISHERS IN 46038 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 890518006 48.12 OTHER EXPENSES
VOUCHER # 161839 WARRANT # ALLOWED
370721 IN SUM OF $
LAMAR, BRUCE & JUDY
6527 MALLARD LANDING
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
890518006 01-4611-00 $48.12
Voucher Total $48.12
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
370721
LAMAR, BRUCE&JUDY Purchase Order No.
6527 MALLARD LANDING Terms
FISHERS, IN 46038 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 890518006 $48.12
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