HomeMy WebLinkAbout260402 07/07/16 VOID CITY OF CARMEL, INDIANA VENDOR: 370775
ONE CIVIC SQUARE BRADLEY &AMANDA GRAY CHECK AMOUNT: $*********5.10*
s ?�: CARMEL, INDIANA 46032 5001 GOLDEN TRIANGLE BLVD#1924 CHECK NUMBER: 260402
KELLER TX 76244 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1359764301 5.10 OTHER EXPENSES
VOUCHER # 162000 WARRANT # ALLOWED
370775 IN SUM OF $
GRAY, BRADLEY &AMANDA
5001 GOLDEN TRIANGLE BLVD #1924
KELLER, TX 76244
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1359764301 01-4611-00 5.10
Voucher Total 5.10
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
370775
GRAY, BRADLEY&AMANDA Purchase Order No.
5001 GOLDEN TRIANGLE BLVD#1924 Terms
KELLER, TX 76244 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1359764301 5.10
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