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HomeMy WebLinkAbout303881 10/06/16 (9, CITY OF CARMEL,INDIANA VENDOR: 371189 ONE CIVIC SQUARE BILL WELCH CHECK AMOUNT: $********35.79* CARMEL, INDIANA 46032 4904 ROSCOMMON CT CHECK NUMBER: 303881 INDIANAPOLIS IN 46254 CHECK'DATE: - 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5692312300 35.79 OTHER EXPENSES 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 371189 WELCH, BILL Purchase Order No. 4904 Roscommon Ct Terms Indianapolis, IN 46254 Due Date 1014/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2016 5692312300 35.79 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER# 162914 WARRANT # ALLOWED ' 371189 IN SUM OF $ WELCH, BILL 4904 Roscommon Ct Indianapolis, IN 46254 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5692312300 01-4611-00 35.79 Voucher Total 35.79 Cost distribution ledger classification if claim paid under vehicle highway fund