HomeMy WebLinkAbout303869 10/06/16 a°�'4tiM
Ja/ ;• CITY OF CARMEL, INDIANA VENDOR: 371202
s 1 ONE CIVIC SQUARE ENBI INDIANA CHECK AMOUNT: $********50.49*
?� CARMEL, INDIANA 46032 1661 LYELL AVENUE CHECK NUMBER: 303869
v��____�/. ROCHESTER NY 14606 CHECK DATE: 10/06/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401524007 50.49 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
371202
ENBI Indiana Purchase Order No.
1661 Lyell Ave Terms
Rochester, NY 14606 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1401524007 50.49
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 # 162927 WARRANT# ALLOWED
371202 IN SUM OF $
ENBI Indiana
1661 Lyell Ave
Rochester, NY 14606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1401524007 01-4611-00 50.49
Voucher Total 50.49
Cost distribution ledger classification if
claim paid under vehicle highway fund