HomeMy WebLinkAbout260469 07/07/16 y aS4ny
�f\� - CITY OF CARMEL, INDIANA VENDOR: 370792
d `I ONE CIVIC SQUARE CLAUDETTE RENFRO CHECK AMOUNT: $"'""""39.41"
:9� =Q CARMEL, INDIANA 46032 631 SONATA WAY CHECK NUMBER: 260469
�'�roii�O' SILVER SPRINGS MD 20901 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 371445602 39.41 OTHER EXPENSES
VOUCHER # 161982 WARRANT # ALLOWED
370792 IN SUM OF $
RENFRO, CLAUDETTE
631 SONATA WAY
SILVER SPRING, MD 20901
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
371445602 01-4611-00 39.41
Voucher Total 39.41
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
370792
RENFRO, CLAUDETTE Purchase Order No.
631 SONATA WAY Terms
SILVER SPRING, MD 20901 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 371445602 39.41
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