HomeMy WebLinkAbout166114 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362172 Page 1 of 1
ONE CIVIC SQUARE KRISTOPHER ANTHIS
0 1 CHECK AMOUNT: $16.00
11955 CABLE DR
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46236 CHECK NUMBER: 166114
CHECK DATE: 11/24/2008
I.IEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIP
4.601 5023990 110608 16.00 OTHER EXPENSES
PAL J-.
A
PLAZA PARK
Rcptg115800
11/06/08 LP 2 -4 4 Txn#2
111N./08 08 :411 In 11/06/08 1347 Out
Tlkt# 19-7686.
Req-ular Rate 16-00
Total Fee 16.00
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XXXXXX4X.XXXX45B2
Approval No. t 00t"'375
Reference No.
Chame Due 10.0101
THANKYOU
Discover Card: Printable Recent Activity Page 1 of?
DISC V E R
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Discover Recent Activity since October 24 2008 (last statement ending date)
KRISTOPHER ANTHIS
11955 CABLE DR
INDIANAPOLIS, IN 46236 -3022
(317) 823 -4849
Last 4 Digits of Account Number:
Transactions
Trans. Post
Date Date Description Amount Category
INDIANAPOLIS IN
is
LAWkci1%,r-
IN
IN
(11706/08 11/06/08- DENISON PLAZA PARKING 16.00 Services
INDIANAPOLIS IN
INUTANAPOLIS IN
INDIANAPULlb IN
3 tail
i1V
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Account Activity Totals Since October 24, 2008
Note: Totals may not reflect your current balance.
Total Purchases, Cash Advances and Balance Transfers
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VOUCHER 083676 WARRANT ALLOWED
TKRIS AER IN SUM OF
ANTHIS, KRIS
11955 CABLE DR���
INDIANAPOLIS, IN 46236- 1N
t•
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110608 01- 6040 -03 $16.00
Voucher Total $16.00
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
TKRIS
ANTHIS, KRIS Purchase Order No.
11955 CABLE DR Terms
INDIANAPOLIS, IN 46236 -3022 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 110608 $16.00
p
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
Date Officer