HomeMy WebLinkAbout303179 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371054
ONE CIVIC SQUARE WAYNE CONSTRUCTION CHECKAMOUNT: $********75.00*
CARMEL, INDIANA 46032 PO BOX 3516 CHECK NUMBER: 303179
CARMEL IN 46082 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1071300101 75.00 OTHER EXPENSES
VOUCHER# 162714 WARRANT# ALLOWED
371054 IN SUM OF $
WAYNE CONSTRUCTION
PO BOX 3516
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1071300101 01-4611-00 75.00
Voucher Total 75.00
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
371054
WAYNE CONSTRUCTION Purchase Order No.
PO BOX 3516 Terms
CARMEL, IN 46082 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 1071300101 75.00
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
ueiacn nere ana return wan your payment
Service Location Account Number 1071300101
�atyrM Utilities 1030 HENLEY CIR IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal ($75.00)
delivery time before the due date
when mailing your payment.
FINAL BILL50. 01111
($75.00)
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
I I III I I I I I I I I I Please use return envelope provided when paying by mail.
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