HomeMy WebLinkAbout303177 09/15/16 u Coq" CITY OF CARMEL, INDIANA VENDOR: 371124
® `'il ONE CIVIC SQUARE RICHARD &CHARLOTTE COWEY CHECK AMOUNT: $****"*'48 88'
�. ?q CARMEL, INDIANA 46032 PO BOX 2311 CHECK NUMBER: 303177
°.t�i�oN�.` SEWARD AK 99664 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3472506001 48.88 OTHER EXPENSES
VOUCHER# 162703 WARRANT # ALLOWED
371124 IN SUM OF $
COWEY, RICHARD & CHARLOTTE
PO Box 2311
Seward, AK 99664
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3472506001 01-4611-00 48.88
Voucher Total 48.88
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
371124
COWEY, RICHARD &CHARLOTTE Purchase Order No.
PO Box 2311 Terms
Seward, AK 99664 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 3472506001 48.88
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