HomeMy WebLinkAbout305398 11/28/16 y "p'' CITY OF CARMEL, INDIANA VENDOR: 371318
`/ `` CHECK AMOUNT: $*********4.95*
.�, ® �;�• ONE CIVIC SQUARE BENEFICIAL FINANCIAL, INC.
,:. �; CARMEL, INDIANA 46032 PO BOX 105115 CHECK NUMBER: 305398
+,,,�r�N�` ATLANTA GA 30348 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0529006204 4.95 OTHER EXPENSES
VOUCHER # 163333 WARRANT# ALLOWED
371318 - IN SUM OF $
BENEFICIAL FINANCIAL INC
PO BOX 105115
ATLANTA, GA 30348
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT. Audit Trail Code
0529006204 01-4611-00 4.95
Voucher Total 4.95
Cost distribution ledger classification if
claim paid under vehicle highway fund