HomeMy WebLinkAbout304335 10/20/16 y off.4�qM
CITY OF CARMEL, INDIANA VENDOR: 371189
�I ONE CIVIC SQUARE BILL WELCH CHECK AMOUNT: $'"""*"30.69'
d9 ,_�; CARMEL, INDIANA 46032 4904 ROSCOMMON CT CHECK NUMBER: 304335
M,I TpN G�, INDIANAPOLIS IN 46254 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5692312300 30.69 OTHER EXPENSES
VOUCHER # 163084 WARRANT # ALLOWED
371189 IN SUM OF $
WELCH, BILL
4904 Roscommon Ct
Indianapolis, IN 46254
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5692312300 01-4611-00 30.69
Voucher Total 30.69
Cost distribution ledger classification if
claim paid under vehicle highway fund