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