HomeMy WebLinkAbout260486 07/07/16 i ui_CHb
CITY OF CARMEL, INDIANA VENDOR: 370794
\. CHECK AMOUNT: $********25.98
ONE CIVIC SQUARE ANNETTE YOUNG
CARMEL, INDIANA 46032 PO BOX 857 CHECK NUMBER: 260486
BEVERLY SHORES IN 46301 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 251640404 25.98 OTHER EXPENSES
VOUCHER # 161980 WARRANT # ALLOWED
370794 IN SUM OF $
YOUNG, ANNETTE
PO BOX 857
BEVERLY SHORES, IN 46301
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
251640404 01-4611-00 25.98
Voucher Total 25.98
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
370794
YOUNG, ANNETTE Purchase Order No.
PO BOX 857 Terms
BEVERLY SHORES, IN 46301 Due Date 7/5/2016
Invoice Invoice Description _
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/201.6 251640404 25.98
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