HomeMy WebLinkAbout304296 10/20/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354862
ONE CIVIC SQUARE M I HOMESCHECKAMOUNT: $*******204.12*
CARMEL, INDIANA 46032 8500 KEYSTONE CROSSING,SUITE 190 CHECK NUMBER: 304296
ATTN:DEE ROBERTS CHECK DATE: 10/20/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1054726000 204.12 OTHER EXPENSES
VOUCHER # 163082 WARRANT# ALLOWED
354862 IN SUM OF $
MI HOMES
8500 KEYSTONE CROSSING
STE 190
INDIANAPOLIS, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR MI
850
STE
Board members INDIA
Invoice
PO# INV# ACCT# AMOUNT Audit Trail Code Date
10/18/201 F 10
1054726000 01-4611-00 204.12
r
I hereby certify that the attached invoice(
Voucher T
otal 204.12 correct and t have audited same in accor
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