HomeMy WebLinkAbout256918 03/31/16 (9CITY OF CARMEL, INDIANA VENDOR: 370473
ONE CIVIC SQUARE GERRY WILEY CHECK AMOUNT: $********26.11*
CARMEL, INDIANA 46032 14734 MACDUFF DR CHECK NUMBER: 256918
, NOBLESVILLE IN 46062 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0950655804 26.11 OTHER EXPENSES
CARMEL UTILITIES,CUSTOMER,
Your°account f as oeen finaled. This check its for an overpayment on your account,. If you have questions, please call,
317/571-2442
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
370473
WILEY, GERRY Purchase Order No.
14734 MACDUFF DR Terms
NOBLESVILLE, IN 46062 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0950655804 $26.11
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date icer
VOUCHER# 161064 WARRANT # ALLOWED
370473 IN SUM OF $
WILEY, GERRY
14734 MACDUFF DR U
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0950655804 01-4611-00 $26.11
Voucher Total $26.11
Cost distribution ledger classification if
claim paid under vehicle highway fund