HomeMy WebLinkAbout303822 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 365386
(9,
CHECK AMOUNT: $********31.86*
ONE CIVIC SQUARE LAUREN ESPINGCARMEL, INDIANA 46032 15636 JOILET ROAD CHECK NUMBER: 303822
WESTFIELD IN 46074 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1621249002 31.86 OTHER EXPENSES
VOUCHER # 162933 WARRANT # ALLOWED
365386 IN SUM OF $
ESPING, Lauren
15636 Joliet Road
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1621249002 01-4611-00 31.86
Voucher Total 31.86
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
365386
ESPING, Lauren Purchase Order No.
15636 Joliet Road Terms
Westfield, IN 46074 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1621249002 31.86
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