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