HomeMy WebLinkAbout303873 10/06/16 0Jai.°""tf CITY OF CARMEL, INDIANA VENDOR: 371198
ONE CIVIC SQUARE LUCILLE MARKLIN CHECK AMOUNT: $********18.01
. ?�; CARMEL, INDIANA 46032 8145 HALYARD WAY CHECK NUMBER: 303873
'���TONI�` INDIANAPOLIS IN 46236 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1872047001 18.01 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
371198
Marklin, Lucile Purchase Order No.
8145 Halyard Way Terms
Indianapolis, IN 46236 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1872047001 18.01
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 # 162923 WARRANT# ALLOWED
371198 IN SUM OF $
Marklin, Lucile
8145 Halyard Way
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1872047001 01-4611-00 18.01
Voucher Total 18.01
Cost distribution ledger classification if
claim paid under vehicle highway fund