HomeMy WebLinkAbout303875 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 371195
c I ONE CIVIC SQUARE ' JANET O'NEIL CHECK AMOUNT: $*******146.37*
:;•\ Via; CARMEL, INDIANA 46032 9263 CARRiSBROOK LANE CHECK NUMBER: 303875
•M,iTON�o. BRENTWOOD TN 37027 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 302022505 146.37 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
371195
ONeil, Janet Purchase Order No.
9263 Carrisbrook Lane Terms
Brentwood, TN 37027 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 302022505 146.37
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 # 162920 WARRANT# ALLOWED
371195 IN SUM OF $
ONeil, Janet
9263 Carrisbrook Lane
Brentwood, TN 37027
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
302022505 01-4611-00 146.37
Voucher Total 146.37
Cost distribution ledger classification if
claim paid under vehicle highway fund