HomeMy WebLinkAbout303174 09/15/16 ��p'' CITY OF CARMEL, INDIANA VENDOR: T361000
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ONE CIVIC SQUARE DAVID&RHONDA MCCOIGE CHECK AMOUNT: 5**....**80.00*
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CARMEL, INDIANA 46032 631 LOCKERBIE PLACE CHECK NUMBER: 303174
.��TON.�. CARMEL IN 46032 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 811741303 80.00 OTHER EXPENSES
VOUCHER# 162702 WARRANT# ALLOWED
T361000 IN SUM OF $
mccoige, david & rhonda
631 Lockerbie Place
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
811741303 01-4611-00 80.00
Voucher Total 80.00
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
T361000
mccoige, david & rhonda Purchase Order No.
631 Lockerbie Place Terms
Carmel, IN 46032 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 811741303 80.00
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