HomeMy WebLinkAbout305401 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371319 .
ONE CIVIC SQUARE JENNIFER BUTTS CHECK AMOUNT: $********50.87*
CARMEL, INDIANA 46032 12428 OLD MERIDIAN#311 CHECK NUMBER: 305401
CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1451262001 50.87 OTHER EXPENSES
VOUCHER # 163334 WARRANT # ALLOWED
371319 IN SUM OF $
BUTTS, JENNIFER
12428 OLD MERIDIAN #311
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1451262001 01-4611-00 50.87
Voucher Total 50.87
Cost distribution ledger classification if
claim paid under vehicle highway fund