HomeMy WebLinkAbout260482 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 370786
* ONE CIVIC SQUARE DONALD VANDERWIEL CHECK AMOUNT: $********22.88*
CARMEL, INDIANA 46032 8805 CEDARBRAKE DR CHECK NUMBER: 260482
� ir'oN HOUSTON TX 77055 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1781263001 22.88 OTHER EXPENSES
VOUCHER # 161989 WARRANT# ALLOWED
370786 IN SUM OF $
VANDERWIEL, DONALD
8805 CEDARBRAKE DR
HOUSTON, TX 77055
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1781263001 01-4611-00 22.88
Voucher Total 22.88
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
370786
VANDERWIEL, DONALD Purchase Order No.
8805 CEDARBRAKE DR Terms
HOUSTON, TX 77055 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1781263001 22.88
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