HomeMy WebLinkAbout259871 06/24/16 Coq .
CITY OF CARMEL, INDIANA VENDOR: 370731
ONE CIVIC SQUARE ANGELA & ERIC SCHOONOVER CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 14530 ALLEN PASS CT CHECK NUMBER: 259871
9M,roN. CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32397002 1,200.00 OTHER EXPENSES
VOUCHER # 161849 WARRANT# ALLOWED
370731 IN SUM OF $
SCHOONOVER, ANGELA & ERIC
14530 ALLEN PASS CT
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
32397002 01-4611-00 $1,200.00
Voucher Total $1,200.00
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
370731
SCHOONOVER, ANGELA& ERIC Purchase Order No.
14530 ALLEN PASS CT 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 32397002 $1,200.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer