HomeMy WebLinkAbout303868 10/06/16 0`�'�E4q"'" CITY OF CARMEL, INDIANA VENDOR: 371194
ONE CIVIC SQUARE DALE REESE&SARAH SHAW CHECK AMOUNT: $********82.51*
s ?� CARMEL, INDIANA 46032 7710 S 775 E CHECK NUMBER: 303868
+y«oN ZIONSVILLE IN 46077 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 343936301 82.51 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
371194
Reese, Dale &Shaw, Sarah Purchase Order No.
7710 S 775 E Terms
Zionsville, IN 46077 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 343936301 82.51
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 # 162919 WARRANT# ALLOWED
371194 IN SUM OF $
Reese, Dale & Shaw, Sarah
7710 S 775 E
Zionsville, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
343936301 01-4611-00 82.51
Voucher Total 82.51
Cost distribution ledger classification if
claim paid under vehicle highway fund