HomeMy WebLinkAbout304333 10/20/16 ,1+/�C�gMF
J, ,� CITY OF CARMEL, INDIANA VENDOR: 366545 *t*t
'''1 ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $ 93.93
s. ,�� CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 304333
9'ylroi�°' CARMEL IN 46032 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0701979800 93.93 OTHER EXPENSES
VOUCHER # 163081 WARRANT# ALLOWED
366545 IN SUM OF $
OLD TOWN DESIGN GROUP
1132 S RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0701979800 01-4611-00 93.93
Voucher Total 93.93
Cost distribution ledger classification if
claim paid under vehicle highway fund
OR: 371235
STEVEN NELICK CHECK AMOUNT: $*******138.84*
2633 CAMINO RAMON STE 400 CHECK NUMBER: 304332
SAN RAMON CA 94583 CHECK DATE: 10/20/16
!OICE NUMBER AMOUNT DESCRIPTION
12477602 138.84 OTHER EXPENSES
VOUCHER # 163090 WARRANT# ALLOWED
371235 IN SUM OF $
NELICK, STEVEN
2633 CAMINO RAMON STE 400
SAN RAMON, CA 94583
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1402477602 01-4611-00 138.84
Voucher Total 138.84
Cost distribution ledger classification if
claim paid under vehicle highway fund