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HomeMy WebLinkAbout303867 10/06/16 i CITY OF CARMEL, INDIANA VENDOR: 371203 ONE CIVIC SQUARE JESSICA CORNELIUS CHECK AMOUNT: $""" "28 22' =q CARMEL, INDIANA 46032 2254 SEASONS SOUTH DR#215 CHECK NUMBER: 303867 y_roN. INDIANAPOLIS IN 46280 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 692353907 28.22 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 371203 Cornelius, Jessica Purchase Order No. 2254 Seasons South Dr#215 Terms Indianapolis, IN 46280 Due Date 10/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2016 692353907 28.22 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 # 162928 WARRANT# ALLOWED 371203 IN SUM OF $ Cornelius, Jessica 2254 Seasons South Dr#215 Indianapolis, IN 46280 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 692353907 01-4611-00 28.22 Voucher Total 28.22 Cost distribution ledger classification if claim paid under vehicle highway fund