HomeMy WebLinkAbout303872 10/06/16 FAq
CITY OF CARMEL, INDIANA VENDOR: 371199
® i ONE CIVIC SQUARE MARK LAMPE CHECK AMOUNT: $********38.28*
CARMEL, INDIANA 46032 11409 PEGASUS DR CHECK NUMBER: 303872
NOBLESVILLE IN 46060 CHECK DATE: 10/06/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1431376001 38.28 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
371199
Lampe, Mark Purchase Order No.
11409 Pegasus Dr Terms
Noblesville, IN 46060 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1431376001 38.28
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 # 162924 WARRANT# ALLOWED
371199 - IN SUM OF $
Lampe, Mark
11409 Pegasus Dr
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1431376001 01-4611-00 38.28
Voucher Total 38.28
Cost distribution ledger classification if
claim paid under vehicle highway fund