317477 10/19/17 4y o,c�qM
CITY OF CARMEL, INDIANA VENDOR: 363573
ONE CIVIC SQUARE DAVID TURNER CHECK AMOUNT: $ ......30.00*
,? =4; CARMEL, INDIANA 46032 4600 W.STATE ROAD 32 CHECK NUMBER: 317477
7M ANDERSON IN 46011 CHECK DATE: 10/19/17
< <�oN EO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 30.00 OTHER EXPENSES
i
f Home —
} IJe.c
p Open ® a Notes
- OK Back
K Delete
3ate:10/12/2017 Period:10/17
FUND (651 )SEWER OPERATING FUND Year 2014
SUB-DEPARTMENT 651 �SEWER OPERATING FUND Period l_.J
Account IS023990 OTHER EXPENSES Transaction Code 21-Accounts Payable Chm
TASK Transaction Date 08/12/2014
TASK ACCT Date Entered 08/12/2014 —
Cash Account 1101 CASH Due Date 08/12/2014
Vendor 363573 DAVID TURNER Invoice Date 1
Receivable Account— Discount Amount r---0,0j0
Disbursement Fund 101 GENERAL FUND Check Number 236057
ENCUMBRANCE r0 -- I Check Date [08/13/2014 l
3 E Number -- -_I Partial/Final
--
Invoice/Receipt ---_— I 1099 N-No-1099
Amount 30.001 Liquidated 1 0.001deared
Sales Tax 0.001 Use Tax 1— 0.00 Void
—
Description JOTHEREXPENSES Control Number 1=_�
Entered By osheeks Bank Code C�
Warrant Number
i
I