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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