HomeMy WebLinkAbout305479 11/28/16 y��_.4'!9.y
G/ �`• CITY OF CARMEL, INDIANA VENDOR: 366880 CHECK AMOUNT: $****"**270.18"
® ONE CIVIC SQUARE NATIONAL CORPORATE HOUSING
,. =a CARMEL, INDIANA 46032 8400 E CRESCENT PARKWAY#300 CHECK NUMBER: 305479
v,M.,_._ GREENWOOD VILLAGE CO 80111 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672052317 207.58 OTHER EXPENSES
601 5023990 0672076809 62.60 OTHER EXPENSES
VOUCHER # 163354 WARRANT# ALLOWED
366880 IN SUM OF $
NATIONAL CORPORATE HOUSING
8400 E CRESCENT PKWY#300
GREENWOOD VILLAGE, CO 80111
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
0672052317 01-4611-00 207.58
Voucher Total 207.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 163355 WARRANT # ALLOWED
366880 IN SUM OF $
NATIONAL CORPORATE HOUSING
8400 E CRESCENT PKWY#300
GREENWOOD VILLAGE, CO 80111
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0672076809 01-4611-00 62.60
Voucher Total 62.60
Cost distribution ledger classification if
claim paid under vehicle highway fund