HomeMy WebLinkAbout260398 07/07/16 ~` F� CITY OF CARMEL, INDIANA VENDOR: 370793
® ; ONE CIVIC SQUARE 'JOANN BEACHY CHECK AMOUNT: $********15.52*
h` CARMEL, INDIANA 46032 3945 CARROLLTON AVE CHECK NUMBER: 260398
.y��*oN�. INDIANAPOLIS IN 46250 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 494515304 15.52 OTHER EXPENSES
VOUCHER # 161981 WARRANT # ALLOWED
370793 IN SUM OF $
BEACHY, JOANN
3945 CARROLLTON AVE
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
494515304 01-4611-00 15.52
Voucher Total 15.52
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
370793
BEACHY, JOANN Purchase Order No.
3945 CARROLLTON AVE Terms
INDIANAPOLIS, IN 46250 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 494515304 15.52
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