HomeMy WebLinkAbout303162 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371116
ONE CIVIC SQUARE SURAJ DESHMUKH CHECK AMOUNT: $********32.43*
CARMEL, INDIANA 46032 3726 CASTLE FALLS DRIVE CHECK NUMBER: 303162
MANVEL TX 77578 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1032283703 32.43 OTHER EXPENSES
VOUCHER # 162712 WARRANT# ALLOWED
371116 IN SUM OF $
deshmukh, suraj
3726 castle falls dr
manvel, tx 77578
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1032283703 01-4611-00 32.43
Voucher Total 32.43
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
371116
deshmukh, suraj Purchase Order No.
3726 castle falls dr Terms
manvel, tx 77578 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 1032283703 32.43
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