HomeMy WebLinkAbout304206 10/13/16 ^y�� *f� CITY OF CARMEL, INDIANA VENDOR: 119898
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ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $**'**'*560.00'
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CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 304206
`'"�*aN NOBLESVILLE IN 46060 CHECK DATE: 10/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101216 138.00' OTHER EXPENSES
610 5023990 101216 308.00 OTHER EXPENSES
651 5023990 101216 114.00 OTHER EXPENSES
VOUCHER # 163002 WARRANT# ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
101216 01-6750-08 ,1-38`0
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 10/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/11/201( 101216 138.00
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 # 166368 WARRANT# ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
101216 01-7750-08 114.00 o I l�U Q /yl,,.,
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Voucher Total 114.00
Cost distribution ledger classification if
claim paid under vehicle highway fund �'
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
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 10/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/11/201( 101216 114.00
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