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HomeMy WebLinkAbout305416 11/28/16 4y u,F4gMF CITY OF CARMEL, INDIANA VENDOR: 371324 `T� CHECK AMOUNT: $*****"""5.10' .� � ONE CIVIC SQUARE TERRI FERGUSON :9 r=� CARMEL, INDIANA 46032 10865 DAVIS WAY CHECK NUMBER: 305416 °j��roN"�°' FISHERS IN 46038 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0111917806 5.10 OTHER EXPENSES VOUCHER # 163338 WARRANT # ALLOWED 371324 IN SUM OF $ FERGUSON, TERRI 10865 DAVIS WAY FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0111917806 01-4611-00 5.10 Voucher Total 5.10 Cost distribution ledger classification if claim paid under vehicle highway fund