HomeMy WebLinkAbout303878 10/06/16 0�'��p" CITY OF CARMEL, INDIANA VENDOR: 371191
ONE CIVIC SQUARE JENNIFER SAJBEL CHECK AMOUNT: $********46.02*
,�� CARMEL, INDIANA 46032 6200 STATE ST N1 CHECK NUMBER: 303878
M��TON�, SAGINAW MI 46603 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1631538002 46.02 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
371191
Sajbel, Jennifer Purchase Order No.
6200 State St#1 Terms
Saginaw, MI 48603 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1631538002 46.02
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 # 162916 WARRANT # ALLOWED
371191 IN SUM OF $
Sajbel, Jennifer
6200 State St#1
Saginaw, MI 48603
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1631538002 01-4611-00 46.02
Voucher Total 46.02
Cost distribution ledger classification if
claim paid under vehicle highway fund