HomeMy WebLinkAbout260480 07/07/16 4+of C_
��lf. CITY OF CARMEL, INDIANA VENDOR: 370782
`'� CHECK AMOUNT: $*********6.97*
.,; � �)•: ONE CIVIC SQUARE BRANDON TUCKER
=9� �_� CARMEL, INDIANA 46032 15552 VIKING CRUSADER CT CHECK NUMBER: 260480
M��TON�, WESTFIELD IN 46074 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 900811606 6.97 OTHER EXPENSES
VOUCHER # 161993 WARRANT # ALLOWED
370782 IN SUM OF $
TUCKER, BRANDON
15552 VIKING CRUSADER CT
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
900811606 01-4611-00 6.97
Voucher Total 6.97
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
370782
TUCKER, BRANDON Purchase Order No.
15552 VIKING CRUSADER CT Terms
WESTFIELD, IN 46074 Due Date 7/5/2016
Invoice Invoice Description_
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 900811606 6.97
hereby certify that the attached invoice(s), or bill(s) is (are)true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer