HomeMy WebLinkAbout304906 11/09/16 o
CITY OF CARMEL, INDIANA VENDOR: 371308
ONE CIVIC SQUARE ADRIENNE ARUNSUN-WHITE CHECKAMOUNT: $*******116.25*
CARMEL, INDIANA 46032 13352 GOLDEN GATE DR E CHECK NUMBER: 304906
WESTFIELD IN 46074 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110916 116.25 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO'
AJFavor Of
Cam Or
Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of 19
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 AEB301