HomeMy WebLinkAbout303862 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 371206
ONE CIVIC SQUARE BRENT BELL CHECK AMOUNT: $********35.52*
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CARMEL, INDIANA 46032 763 BUCKEYE AVE CHECK NUMBER: 303862
NOBLESVILLEIN 46062 CHECK DATE: 10/06/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
GO1 5023990 1851320005 35.52 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
371206
Bell, Brent Purchase Order No.
763 Buckeye Ave Terms
Noblesville, IN 46062 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 1851320005 35.52
hereby certify that the attached invoice(s), or bill(s) is(are)true and
Drrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER# 162931 WARRANT# ALLOWED
371206 IN SUM OF $
Bell, Brent
763 Buckeye Ave
Noblesville, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1851320005 01-4611-00 35.52
Voucher Total 35.52
Cost distribution ledger classification if
claim paid under vehicle highway fund