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HomeMy WebLinkAbout303172 09/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 371121 ONE CIVIC SQUARE CATHERINE L. MAJOR CHECK AMOUNT: S********14.72* CARMEL, INDIANA 46032 3004-F WARREN WAY CHECK NUMBER: 303172 CARMEL IN 46033 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5611323001 14.72 OTHER EXPENSES VOUCHER # 162706 WARRANT # ALLOWED 371121 IN SUM OF $ major, catherine 3004-F warren way carmel, in 46033 Carmel Water Utility , ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5611323001 01-4611-00 14.72 Voucher Total 14.72 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 371121 major, catherine Purchase Order No. 3004-F warren way Terms carmel, in 46033 Due Date 9/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2016 5611323001 14.72 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