HomeMy WebLinkAbout256898 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 370402
ONE CIVIC SQUARE ELLEN CASOLARO CHECK AMOUNT: $**-******30.68*
CARMEL, INDIANA 46032 15014 ROMALONG CT CHECK NUMBER: 256898
CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0961027001 30.68 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370402
CASOLARO, ELLEN Purchase Order No.
15014 ROMALONG CT Terms
CARMEL, IN 46032 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0961027001 $30.68
hereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date icer
VOUCHER# 161056 WARRANT # ALLOWED
370402 IN SUM OF $
CASOLARO&EN
15014 ROMALONG CT
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR J
j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0961027001 01-4611-00 $30.68
4
q
I
Voucher Total $30.68 1
Cost distribution ledger classification if I�
claim paid under vehicle highway fund
CARMEL UTILITIESCUSTOMER,
Your account has been finaled. This check is for an overpayment on your account. if you have questions, please call
317/571-2442