HomeMy WebLinkAbout303178 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 371115
d 1 ONE CIVIC SQUARE STEVE ROUNSLEY CHECK AMOUNT: $••"•'"""27.87'
r ?� CARMEL, INDIANA 46032 1736 ALYSEN LANE CHECK NUMBER: 303178
vM_�oN` WAUNAKEE WI 53597 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 940814105 27.87 OTHER EXPENSES
VOUCHER # 162713 WARRANT # ALLOWED
371115 IN SUM OF $
rounsley, steve
1736 alysen lane
waunakee, wi 53597
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
940814105 01-4611-00 27.87
Voucher Total 27.87
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
371115
rounsley, steve Purchase Order No.
1736 alysen lane Terms
waunakee, wi 53597 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 940814105 27.87
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