HomeMy WebLinkAbout329534 08/30/18 y "p" CITY OF CARMEL, INDIANA VENDOR: 372714
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��• ONE CIVIC SQUARE ALEX BROWN CHECK AMOUNT: $*******100.00*
:9 ,�; CARMEL, INDIANA 46032 830 INDIANAPOLIS IN 46268 CHECK NUMBER: 329534
,:ox�°' CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100.00 OTHER EXPENSES
VOUCHER NO. 182556 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372714 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BROWN, ALEX CITY OF CARMEL
DISTRIBUTION 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
100.00 372714 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BROWN,ALEX Terms
Carmel Water Utility DISTRIBUTION 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
BROWN 01-6040-05 $100.00 and received except 8/24/2018 BROWN $100.00
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
EXCO, INC. dba AB DRIVER TESTING l� � 2 8 9 4 0
South Bend, IN -Sellersburg, IN - Indianapolis, IN �S^
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RECEIVED FROM
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1 AMOUNT OF ACCOUNT ❑ CASH 9 i
THIS PAYMENT ❑ CHECK
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CREDIT CARD B
BALANCE DUE ❑ MONEY ORDER THANK YOU
EXCO, INC. dba AB DRIVER TESTING '� 28940
South Bend, IN -Sellersburg, IN - Indianapolis, IN u'
' DATE7;
RECEIVED FROM
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FOR CM L7r A )O.213
AMOUNT OF ACCOUNT ❑ CASH 1
THIS
❑ CHECK
PAYMENT B
CREDIT CARD
BALANCE DUE ❑ MONEY ORDER THANK YOU