HomeMy WebLinkAbout260446 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 370789
® •: ONE CIVIC SQUARE ROSEMARY LUNDY CHECK AMOUNT: $********42.34*
?q CARMEL, INDIANA 46032 2970 MURRAY RIDGE RD CHECK NUMBER: 260446
SAN DIEGO CA 92123 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1611274001 42.34 OTHER EXPENSES
VOUCHER # 161986 WARRANT# ALLOWED
370789 IN SUM OF $
LUNDY, ROSE MARY
2970 MURRAY RIDGE RD
SAN DIEGO, CA 92123
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1611274001 01-4611-00 42.34
Voucher Total 42.34
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
370789
LUNDY, ROSE MARY Purchase Order No.
2970 MURRAY RIDGE RD Terms
SAN DIEGO, CA 92123 Due Date 7/5/2016
Invoice Invoice Description
Date - Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1611274001 42.34
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