HomeMy WebLinkAbout303871 10/06/16 W.CAq
�'/ ';`• CITY OF CARMEL, INDIANA VENDOR: 371200
ONE CIVIC SQUARE CHRIS HAMMACK CHECK AMOUNT: $********25.10*
CARMEL, INDIANA 46032 2704 W 146TH ST CHECK NUMBER: 303871
WESTFIELD IN 46074 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 523050718 25.10 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
371200
Hammack, Chris Purchase Order No.
2704 W 146th St 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 523050718 25.10
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 # 162925 WARRANT# ALLOWED
371200 IN SUM OF $
Hammack, Chris
2704 W 146th St
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
523050718 01-4611-00 25.10
Voucher Total 25.10
Cost distribution ledger classification if
claim paid under vehicle highway fund