HomeMy WebLinkAbout303164 09/15/16 r Coq
CITY OF CARMEL, INDIANA VENDOR: 371119
ONE CIVIC SQUARE MICHAEL GABOVITCH CHECKAMOUNT: $********47.41*
CARMEL, INDIANA 46032 105 E 73RD ST CHECK NUMBER: 303164
INDIANAPOLIS IN 46240 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1691255002 47.41 OTHER EXPENSES
VOUCHER # 162708 WARRANT# ALLOWED
371119 IN SUM OF $
gabovitch, michael
105 a 73rd st
Indianapolis, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1691255002 01-4611-00 47.41
Voucher Total 47.41
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
371119
gabovitch, michael Purchase Order No.
105 a 73rd st Terms
Indianapolis, IN 46240 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 1691255002 47.41
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