HomeMy WebLinkAbout303879 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 371196
® 1 ONE CIVIC SQUARE SATOSHI AYAKA OGIHARA CHECK AMOUNT: $********61.05*
CARMEL, INDIANA 46032 C/O MIKO STENGER CHECK NUMBER: 303879
2755 N MICHIGAN AVE CHECK DATE: 10/06/16
GREENSBURGIN 47240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 141808906 61.05 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
371196
Ogihara, Satoshi Ayaka Purchase Order No.
c/o Miko Stenger Terms
2755 N Michigan Ave Due Date 10/4/2016
Greensburg, IN 47240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 141808906 61.05
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 # 162921 WARRANT# ALLOWED
371196 IN SUM OF $
Ogihara, Satoshi Ayaka
c/o Miko Stenger
2755 N Michigan Ave
Greensburg, IN 47240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
141808906 01-4611-00 61.05
Voucher Total 61.05
Cost distribution ledger classification if
claim paid under vehicle highway fund