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HomeMy WebLinkAbout260477 07/07/16 �/ �� CITY OF CARMEL, INDIANA VENDOR: 370785 ® j• ONE CIVIC SQUARE DUANE SPRAGUE CHECK AMOUNT: $********84.32* s ?a; CARMEL, INDIANA 46032 2249 E 10140 S CHECK NUMBER: 260477 9;.__ ;� SANDY UT 84092 CHECK DATE: 07/07/16 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 851056503 84.32 OTHER EXPENSES VOUCHER ## 161990 WARRANT# ALLOWED 370785 IN SUM OF $ SPRAGUE, DUANE 2249 E 10140 S SANDY, UT 84092 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 851056503 01-4611-00 84.32 Voucher Total 84.32 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 370785 SPRAGUE, DUANE Purchase Order No. 2249 E 10140 S Terms SANDY, UT 84092 Due Date 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 851056503 84.32 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