HomeMy WebLinkAbout316549 09/26/17 1y u,C�g6F
CITY OF CARMEL, INDIANA VENDOR: 365288
ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $**......50.00*
? CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 316549
+M. _ WESTFIELD IN 46074 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365288 Baumgartner, Kurtis Terms
16930 Kingsbridge Blvd
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/15/17 Reimb Cell Phone Reimbursement Au '17 $ 50.00
Total= 50.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
DUE BY: Sep 15, 2017 $272.17
KURTIS BAUMGARTNER
16930 KINGBRIDGE BLVD
Account Number 243007377604 WESTFIE DSIIN 46074-7800
AT&T Please include account number on your check.
Make checks payable to:
CHECK FOR AUTO PAY AT&T MOBILITY
(SEE REVERSE) PO BOX 6416
CAROL STREAM IL 60197-6416
11-i1111111111111111-1-r-111111111111111111111111111111111111111
974002430073776040000000002992600000027217007
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