HomeMy WebLinkAbout259882 06/24/16 G�q
CITY OF CARMEL, INDIANA VENDOR: 370710
it ONE CIVIC SQUARE CAROL BROADWATER CHECK AMOUNT: $********12,07*
CARMEL, INDIANA 46032 14430 SIMPLICITY PKWY APT 1B CHECK NUMBER: 259882
CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 231887603 12.07 OTHER EXPENSES
VOUCHER # 161829 WARRANT # ALLOWED
37710 IN SUM OF $
BROADWATER, CAROL
14430 SIMPLICITY PKWY APT 1 B
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
231887603 01-4611-00 $12.07
Voucher Total $12.07
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
37710
BROADWATER, CAROL Purchase Order No.
14430 SIMPLICITY PKWY APT 1 B 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 231887603 $12.07
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