HomeMy WebLinkAbout259880 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370709
ONE CIVIC SQUARE MICHAEL BRANDON CHECKAMOUNT: $********54.30*
CARMEL, INDIANA 46032 16746 CAVALLINA LANE CHECK NUMBER: 259880
WESTFIELD IN 46074 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 522080405 54.30 OTHER EXPENSES
VOUCHER # 161828 WARRANT# ALLOWED
370709 IN SUM OF $
BRANDON, MICHAEL
16746 CAVALLINA LANE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
522080405 01-4611-00 $54.30
Voucher Total $54.30
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
370709
BRANDON, MICHAEL Purchase Order No.
16746 CAVALLINA LANE Terms
WESTFIELD, IN 46074 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 522080405 $54.30
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