HomeMy WebLinkAbout260488 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 369605
.I; ® i,• ONE CIVIC SQUARE NATE RUBENDALL
CHECKAMOUNT: $********12.07*
CARMEL, INDIANA 46032 13296 ILLINOIS ST#112 CHECK NUMBER: 260488
CARMEL IN 46032 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 440268818 12.07 OTHER EXPENSES
VOUCHER # 161977 WARRANT# ALLOWED
369605 IN SUM OF $
RUBENDALL, NATE
13295 N ILLINOIS ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
440268818 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
369605
RUBENDALL, NATE Purchase Order No.
13295 N ILLINOIS ST Terms
CARMEL, IN 46032 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 440268818 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