HomeMy WebLinkAbout260441 07/07/16 �\�( CITY OF CARMEL, INDIANA VENDOR: 370780
® ONE CIVIC SQUARE LARRY&GAIL DUNCAN CHECK AMOUNT: $*********5 74*
1' 2315 GREENCROFT ST CHECK NUMBER: 260441
9 , �_�, CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1392459901 5.74 OTHER EXPENSES
VOUCHER # 161995 WARRANT # ALLOWED
370780 IN SUM OF $
DUNCAN, LARRY & GAIL
2315 GREENCROFT ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1392459901 01-4611-00 5.74
Voucher Total 5.74
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
370780
DUNCAN, LARRY& GAIL Purchase Order No.
2315 GREENCROFT 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 1392459901 5.74
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