HomeMy WebLinkAbout303865 10/06/16 y.�,q,,F. CITY OF CARMEL, INDIANA VENDOR: 371205
t` CHECK AMOUNT: $********43.16*
. ® °1•: ONE CIVIC SQUARE ALEX CANNON
:. ,+�; CARMEL, INDIANA 46032 15095 RIVERDALE DR E k1 CHECK NUMBER: 303865
9,�'(TDN^�, CARMEL IN 46033 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 251777001 43.16 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
371205
Cannon, Alex Purchase Order No.
15095 Riverdale Dr E#1 Terms
Carmel, IN 46033 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 251777001 43.16
hereby certify that the attached invoice(s), or bill(s) is (are)true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 162930 WARRANT# ALLOWED
371205 IN SUM OF $
Cannon, Alex
15095 Riverdale Dr E #1
Carmel, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
251777001 01-4611-00 43.16
Voucher Total 43.16
Cost distribution ledger classification if
claim paid under vehicle highway fund