HomeMy WebLinkAbout308262 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 364248 CHECK AMOUNT S********44.99*
�b ONE CIVIC SQUARE DANIEL SPEARMAN
s. ?� CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 308262
9MiTON ARCADIA IN 46030 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22.49 OTHER EXPENSES
651 5023990 22.50 OTHER EXPENSES
VOUCHER # 167084 WARRANT # ALLOWED
364248 IN SUM OF $
SPEARMAN, DAN
CARMEL UTILIITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
GOODWILL 01-7200-07 22.50
Voucher Total 22.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 164001 WARRANT # ALLOWED
364248 IN SUM OF $
SPEARMAN, DAN
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
GOODWILL 01-6200-07 22.49
Voucher Total 22.49
Cost distribution ledger classification if
claim paid under vehicle highway fund