HomeMy WebLinkAbout260450 07/07/16 i°�"G�N'1
CITY OF CARMEL, INDIANA VENDOR: 370778
® CHECK AMOUNT: $********22.94*
ONE CIVIC SQUARE ELIZABETH MATTHEWS
s J���, CARMEL, INDIANA 46032 6770 DOGWOOD DR CHECK NUMBER: 260450
Y;.,_�f COVINGTON IN 47932 CHECK DATE: 07/07/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1377181401 22.94 OTHER EXPENSES
VOUCHER # 161997 WARRANT # ALLOWED
370778 IN SUM OF $
MATTHEWS, ELIZABETH
6770 DOGWOOD DR
COVINGTON, IN 47932
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1377181401 01-4611-00 22.94
Voucher Total 22.94
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
370778
MATTHEWS, ELIZABETH Purchase Order No.
6770 DOGWOOD DR Terms -
COVINGTON, IN 47932 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1377181401 22.94
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