HomeMy WebLinkAbout303876 10/06/16 y u�..44gy ..
�/ CITY OF CARMEL, INDIANA VENDOR: 371193
.�; d �;� ONE CIVIC SQUARE JANE RISK
CHECK AMOUNT: $********14.72*
4'. ?� CARMEL, INDIANA 46032 10146 NORTHWIND DR CHECK NUMBER: 303876
9.y�_TON�� INDIANAPOLIS IN 46256 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1871269004 14.72 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
371193
Risk, Jane Purchase Order No.
10146 Northwind Dr Terms
Indianapolis, IN 46256 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1871269004 14.72
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 # 162918 WARRANT# ALLOWED
371-193 IN SUM OF $
Risk, Jane
10146 Northwind Dr
Indianapolis, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1871269004 01-4611-00 14.72
Voucher Total 14.72
Cost distribution ledger classification if
claim paid under vehicle highway fund