HomeMy WebLinkAbout303861 10/06/16 ,y u�.GAgyf
J/ ,�• CITY OF CARMEL, INDIANA VENDOR: 371207
j tl ONE CIVIC SQUARE STACIE BARTLEY CHECK AMOUNT: $********73.66*
f. CARMEL, INDIANA 46032 1218 E 105TH ST CHECK NUMBER: 303861
9M�roii�O� INDIANAPOLIS IN 46280 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3451286001 73.66 OTHER EXPENSES
VOUCHER # 162932 WARRANT# ALLOWED
371207 IN SUM OF $
Bartley, Stacie
1218 E 105th
Indianapolis, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3451286001 01-4611-00 73.66
Voucher Total 73.66
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
371207
Bartley, Stacie Purchase Order No.
1218 E 105th Terms
Indianapolis, IN 46280 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 3451286001 73.66
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
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CITY OF CARMEL, INDIANA VENDOR: 371073
ONE CIVIC SQUARE MONIQUE&DEON VIGILANCE CHECK AMOUNT: 112.87
CARMEL, INDIANA 46032 1216 VALLEY ROAD CHECK NUMBER: 303840
VILLANOVA PA 19085 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 562210403 112.87 OTHER EXPENSES
Prescribed b State Board of Accounts Cit Form No.201 Rev 1995 I
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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.
I
i
Payee
371073
vigilance, monique&deon Purchase Order No. I
1216 Valley Rd Terms
Villanova, PA 19085 Due Date 10/4/2016
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
M1
10/4/2016 562210403 112.87
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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
i
Date Officer