HomeMy WebLinkAbout304756 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 367634
® 4:� ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $*****4,200.00*
,_. CARMEL, INDIANA 46032 5400 LAUREL SPRINGS PARKWAY CHECK NUMBER: 304756
BLDG 1100,SUITE 1105 CHECK DATE: 10131/16
SUWANEE GA 30024
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A-5991 4,200.00 OTHER EXPENSES
VOUCHER# 163130 WARRANT# ALLOWED
367634 IN SUM OF $
SEMS TECHNOLOGIES
3 s Yo�Lap.S pcfu7
SUff-E-3630 ;/o--, f/Ds
SUWANEE, GA 30024
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
A-5991 01-6360-03 4,200.00
Voucher Total 4,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund