HomeMy WebLinkAbout305451 11/28/16 �� ,f• CITY OF CARMEL, INDIANA VENDOR: 371332
{; ® ONE CIVIC SQUARE CAITLYN POTVIN CHECK AMOUNT: $********68.50*
i•• 2a CARMEL, INDIANA 46032 15674 VIKING ECLIPSE CT CHECK NUMBER: 305451
9 SON�O� WESTFIELD IN 46074 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0841515704 68.50 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
371332
POTVIN, CAITLIN Purchase Order No.
15674 VIKING ECLIPSE CT Terms
WESTFIELD, IN 46074 Due Date 11/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 0841515704 68.50
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer