HomeMy WebLinkAbout303176 09/15/16 ',cry-
,�r �''° CITY OF CARMEL, INDIANA VENDOR: 371120
`/ `'� CHECK AMOUNT: $**r■w r a«49.73*
.j; il• ONE CIVIC SQUARE BARRY PAIGE
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CARMEL, INDIANA 46032 11661 STONEBROOK PLACE CHECK NUMBER: 303176
9�'iiuH FISHERS IN 46038 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 811708300 49.73 OTHER EXPENSES
VOUCHER # 162707 WARRANT # ALLOWED
371120 IN SUM OF $
paige, barry
11661 stonebrook pl
fishers, in 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
811708300 01-4611-00 49.73
Voucher Total 49.73
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
371120
paige, barry Purchase Order No.
11661 stonebrook pl Terms
fishers, in 46038 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 811708300 49.73
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