HomeMy WebLinkAbout303161 09/15/16 r Cq_q'-
^% M CITY OF CARMEL, INDIANA VENDOR: 371117
ONE CIVIC SQUARE MATT CONNOR CHECK AMOUNT: $********55.46*
:+ ?� CARMEL, INDIANA 46032 3837 S UTICA AVENUE CHECK NUMBER: 303161
v,�droN.co� TULSA OK 74105 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 720978809 55.46 OTHER EXPENSES
VOUCHER # 162711 WARRANT# ALLOWED
371117 IN SUM OF $
connor, matt
3837 s utica ave
tulsa, ok 74105
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
720978809 01-4611-00 55.46
Voucher Total 55.46
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
371117
connor, matt Purchase Order No.
3837 s utica ave Terms
tulsa, ok 74105 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 720978809 55.46
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