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HomeMy WebLinkAbout308777 03/03/17 ,4y u•.C�gMf. ,?i �r CITY OF CARMEL, INDIANA VENDOR: 370136 ® ONE CIVIC SQUARE NICHOLAS COX CHECK AMOUNT: $********84.98* sq` ,?� CARMEL, INDIANA 46032 4875 NORTH 400 WEST CHECK NUMBER: 308777 t!roii"4°' SHARPVILLE IN 46068 CHECK DATE: 03/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021817 42.49 OTHER EXPENSES 651 5023990 021817 42.49 OTHER EXPENSES VOUCHER # 164168 WARRANT# ALLOWED 370136 IN SUM OF $ COX, NICK CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021817 01-6200-07 42.49 9 � Voucher Total 42.49 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 167253 WARRANT# ALLOWED 370136 IN SUM OF $ COX, NICHOLAS CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021817 01-7200-07 42.49 Voucher Total 42.49 Cost distribution ledger classification if claim paid under vehicle highway fund