HomeMy WebLinkAbout260457 07/07/16 ,y`��;q,f` CITY OF CARMEL, INDIANA VENDOR: 370781
® ONE CIVIC SQUARE MARIAN GREENE OHAVER CHECK AMOUNT: $********72.57*
s ��� CARMEL, INDIANA 46032 12130 OLD MERIDIAN ST CHECK NUMBER: 260457
9��roN�_' CARMEL IN 46032 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 961168702 72.57 OTHER EXPENSES
VOUCHER# 161994 WARRANT# ALLOWED
370781 IN SUM OF $
OHAVER, MARIAN GREENE
12130 OLD MERIDIAN ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
961168702 01-4611-00 72.57
Voucher Total 72.57
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
370781
OHAVER, MARIAN GREENE Purchase Order No.
12130 OLD MERIDIAN ST Terms
CARMEL, IN 46032 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 961168702 72.57
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