HomeMy WebLinkAbout260485 07/07/16 %'����� CITY OF CARMEL, INDIANA VENDOR: 370790
® 4� ONE CIVIC SQUARE DONALD WILSON CHECK AMOUNT: $*********5.10*
r =a; CARMEL, INDIANA 46032 5539 SYLVAN DR CHECK NUMBER: 260485
9��()Ot1�, COLUMBIA SC 29206 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1682469201 5.10 OTHER EXPENSES
VOUCHER # 161984 WARRANT# ALLOWED
370790 IN SUM OF $
WILSON, DONALD
5539 SYLVAN DR
COLUMBIA, SC 29206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1682469201 01-4611-00 5.10
Voucher Total 5.10
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
370790
WILSON, DONALD Purchase Order No.
5539 SYLVAN DR Terms
COLUMBIA, SC 29206 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1682469201 5.10
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