HomeMy WebLinkAbout303170 09/15/16 Jy,�4Atf, CITY OF CARMEL, INDIANA VENDOR: 371122
Q ONE CIVIC SQUARE MARK LYONS CHECK AMOUNT: $********42.56*
CARMEL, INDIANA 46032 620 E VAN BUREN ST CHECK NUMBER: 303170
OTTAWA IL 61350 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1611475002 42.56 OTHER EXPENSES
VOUCHER # 162705 WARRANT# ALLOWED
371122 IN SUM OF $
lyons, mark
620 a van buren st
ottawa, it 61350
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1611475002 01-4611-00 42.56
Voucher Total 42.56
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
371122
lyons, mark Purchase Order No.
620 a van buren st Terms
ottawa, it 61350' Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 1611475002 42.56
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