HomeMy WebLinkAbout303880 10/06/16 0qi�'�4'p;°. CITY OF CARMEL, INDIANA VENDOR: 371190
ONE CIVIC SQUARE MEGAN WALTERS CHECK AMOUNT: $*********2 23*
*9 ,_� CARMEL, INDIANA 46032 2218 SEASONS S DR#105 CHECK NUMBER: 303880
M«oN INDIANAPOLIS IN 46280 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1681288003 2.23 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
371190
Walters, Megan Purchase Order No.
2218 Seasons S Dr#105 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 1681288003 2.23
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
VOUCHER # 162915 WARRANT# ALLOWED
371190 IN SUM OF $
Walters, Megan
2218 Seasons S Dr#105
Indianapolis, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1681288003 01-4611-00 2.23
Voucher Total 2.23
Cost distribution ledger classification if
claim paid under vehicle highway fund