HomeMy WebLinkAbout321047 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371303.
ONE CIVIC SQUARE STEVE ZELLER CHECK AMOUNT: $********55.93*
+° CARMEL, INDIANA 46032 16112 E 196TH ST CHECK NUMBER: 321047
vM.T�N NOBLESVILLE IN 46060 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 55.93 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 371303 ACCOUNTS PAYABLE VOUCHER
STEVE ZELLER IN SUM OF$ CITY OF CARMEL
16112 E 196TH ST An invoice or 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.
NOBLESVILLE, IN 46060
Payee
$55.93
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-389.00 $55.93 1 hereby certify that the attached invoice(s),or 1/19/18 0 $55.93
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 24,2018
Huffman, Dave
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer