HomeMy WebLinkAbout260484 07/07/16 / \ CITY OF CARMEL, INDIANA VENDOR: 370777
® �) ONE CIVIC SQUARE DONALD WHITE CHECK AMOUNT: $********38.17*
CARMEL, INDIANA 46032 602 OAKWOOD CT CHECK NUMBER: 260484
INDIANAPOLIS IN 46260 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372670501 38.17 OTHER EXPENSES
VOUCHER # 161998 WARRANT# ALLOWED
370777 IN SUM OF $
WHITE, DONALD
602 OAKWOOD CT
INDIANAPOLIS, IN 46260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1372670501 01-4611-00 38.17
Voucher Total 38.17
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
370777
WHITE, DONALD Purchase Order No.
602 OAKWOOD CT Terms
INDIANAPOLIS, IN 46260 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1372670501 38.17
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer