HomeMy WebLinkAbout324436 04/25/18 oil"i-t
CITY OF CARMEL, INDIANA VENDOR: 365455
ONE CIVIC SQUARE BRYON SINN CHECKAMOUNT:CARMEL, INDIANA 46032 CHECK NUMBER: 324436
CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'' ' AMOUNT DESCRIPTION
601 5023990 033018 4.40 OTHER EXPENSES
651 5023990 033018 4.40 OTHER EXPENSES
VOUCHER NO. 185375 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 365455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SINN, BRYON CITY OF CARMEL
CARMEL UTILITIES 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,
numbers of units, price per unit, etc.
Payee
4.40 365455 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SINN, BRYON Terms
Carmel Wasterwater Utility CARMEL UTILITIES Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
033018 01-7200-07 $4.40 and received except 4/23/2018 033018 $4.40
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 181363 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 365455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SINN, BRYAN CITY OF CARMEL
CARMEL UTILITIES 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,
numbers of units, price per unit, etc.
Payee
4.40 365455 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SINN, BRYAN Terms
Carmel Water Utility CARMEL UTILITIES Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
033018 01-6200-07 $4.40 and received except 4/23/2018 033018 $4.40
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and.l have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_-
Clerk-Treasurer