308776 03/03/17 .y y c�qM�
J� ;�� CITY OF CARMEL, INDIANA VENDOR: 00351756
�) ONE CIVIC SQUARE JEFFREY W COOPER CHECK AMOUNT: $**,+,,,,,,43.32
CARMEL, INDIANA 46032 C/0 CARMEL WASTEWATER CHECK NUMBE
R: 308776
6,��roN c� C/0 CARMEL WASTEWATE CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 43.32 OTHER EXPENSES
VOUCHER # 167238 WARRANT # ALLOWED
00351756 IN SUM OF $
COOPER, JEFF
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
COOPER,JE 01-7502-06 43.32
Voucher Total 43.32
Cost distribution ledger classification if
claim paid under vehicle highway fund