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