HomeMy WebLinkAbout303866 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 371204
ONE CIVIC SQUARE DEVOE COBBS CHECK AMOUNT: $*******1 17.50*
CARMEL, INDIANA 46032 9885 BRIELLE CT CHECK NUMBER: 303866
FISHERS IN 46037 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 321629501 117.50 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
371204
Cobbs, Devoe Purchase Order No.
9885 Brielle Ct Terms
Fishers, IN 46037 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 321629501 117.50
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 # 162929 WARRANT# ALLOWED
371204 IN SUM OF $
Cobbs, Devoe
9885 Brielle Ct
Fishers, IN 46037
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
321629501 01-4611-00 117.50
Voucher Total 117.50
Cost distribution ledger classification if
claim paid under vehicle highway fund