HomeMy WebLinkAbout254143 02/05/16 4%t_4�gyfi .
t CITY OF CARMEL, INDIANA VENDOR: 370291
\; ONE CIVIC SQUARE WILLIAMS,JAELEA CHECK AMOUNT: $*****•'.13,71
CARMEL, INDIANA 46032 2209 W ARTHUR AVE#1 CHECK NUMBER: 254143
CHICAGO IL 60645 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 511049109 13.71 OTHER EXPENSES
VOUCHER # 154249 WARRANT# ALLOWED
370291 IN SUM OF $
WILLIAMS, JAELEA
2209 W ARTHUR AVE #1
CHICAGO, IL 60645
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1 _
511049109 01-4611-00 $13.71
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3
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Voucher Total $13.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
370291
WILLIAMS, JAELEA Purchase Order No.
2209 W ARTHUR AVE#1 Terms
CHICAGO, IL 60645 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 511049109 $13.71
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 fficer