HomeMy WebLinkAbout260459 07/07/16 a°r.cagM
�� CITY OF CARMEL, INDIANA VENDOR: 370776
® _\, CHECK AMOUNT: $********72.39*
ONE CIVIC SQUARE DAVID PALMER
f _�; CARMEL, INDIANA 46032 1362 N.LASALLE ST CHECK NUMBER: 260459
v\ INDIANAPOLIS IN 46201 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1701282001 72.39 OTHER EXPENSES
VOUCHER # 161999 WARRANT# ALLOWED
370776 IN SUM OF $
PALMER, DAVID
1362 N LASALLE ST
INDIANAPOLIS, IN 46201
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1701282001 01-4611-00 72.39
Voucher Total 72.39
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
370776
PALMER, DAVID Purchase Order No.
1362 N LASALLE ST Terms
INDIANAPOLIS, IN 46201 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1701282001 72.39
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