305416 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