HomeMy WebLinkAbout304153 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 327000
ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: 5"""""'151.00'
s ,_? CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 304153
ALEXANDRIA VA 22314 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 103116 151.00 OTHER EXPENSES
VOUCHER # 166301 WARRANT# ALLOWED
327000 IN SUM OF $
WATER ENVIRONMENT FED
601 WYTHE STREET
ALEXANDRIA, VA 22314
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
103116 01-7040-08 151.00
����c x,,,.0.6' ✓>ti.-tM,�.�–.—�
Voucher Total 151.00
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
327000
WATER ENVIRONMENT FED Purchase Order No.
Terms
601 WYTHE STREET Due Date 10/4/2016
ALEXANDRIA, VA 22314
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 103116 151.00
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