HomeMy WebLinkAbout260403 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 370774
ONE CIVIC SQUARE BRADY DREASHER CHECK AMOUNT: $*******125.14*
CARMEL, INDIANA 46032 5868 E 71ST ST STE E-187 CHECK NUMBER: 260403
INDIANAPOLIS IN CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 211406304 125.14 OTHER EXPENSES
VOUCHER # 162001 WARRANT# ALLOWED
370774.1111 IN SUM OF $
DREASHERBRADY
5868 E 71 ST STE E 187
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
211406304 01-4611-00 125.14
Voucher Total 125.14
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 whore, rates per day, number of units,
price per unit, etc.
Payee
370774
DREASHER, BRADY Purchase Order No.
5868 E 71ST STE E 187 Terms
INDIANAPOLIS, IN 46220 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 211406304 125.14
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