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