HomeMy WebLinkAbout260424 07/07/16 �,A,F� CITY OF CARMEL, INDIANA VENDOR: 370654
ONE CIVIC SQUARE SONJA FOX
CHECK AMOUNT: $********46.13*
:�` j=� CARMEL, INDIANA 46032 1147 E 10TH ST CHECK NUMBER: 260424
y��TON�, INDIANAPOLIS IN 46202 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31157300 46.13 OTHER EXPENSES
VOUCHER# 161975 WARRANT# ALLOWED
370654 IN SUM OF $
FOX, SONJA
1147 E 10TH ST
INDIANAPOLIS, IN 46202
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31157300 01-4611-00 46.13
Voucher Total 46.13
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
370654
FOX, SONJA Purchase Order No.
1147 E 10TH ST Terms
INDIANAPOLIS, IN 46202 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 31157300 46.13
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