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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 [TON LQ' 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