HomeMy WebLinkAbout260438 07/07/16 y�'��p" CITY OF CARMEL, INDIANA VENDOR: 370787
I; ONE CIVIC SQUARE JENNIFER &DAVID PREZGAY CHECK AMOUNT: $********66.53*
o\ �aq; CARMEL, INDIANA 46032 3629 PLEASANT DR CHECK NUMBER: 260438
°j��Pox�O' HERMITAGE PA 16148 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 111813303 66.53 OTHER EXPENSES
VOUCHER # 161988 WARRANT # ALLOWED
370787 IN SUM OF $
PREZGAY, JENNIFER/DAVID
3629 PLEASANT DR
HERMITAGE, PA 16148
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111813303 01-4611-00 66.53
Voucher Total 66.53
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
370787
PREZGAY, JENNIFER/DAVID Purchase Order No.
3629 PLEASANT DR Terms
HERMITAGE, PA 16148 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 111813303 66.53
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