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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 >ON� 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