HomeMy WebLinkAbout303180 09/15/16 CITY OF CARMEL, INDIANA VENDOR: T0002370
ONE CIVIC SQUARE F C TUCKER CHECK AMOUNT: $********25.10*
CARMEL, INDIANA 46032 9279 N MERIDIAN ST#201 CHECK NUMBER: 303180
INDIANAPOLIS IN 46260 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1042267102 25.10 OTHER EXPENSES
VOUCHER# 162709 WARRANT # ALLOWED
T0002370 IN SUM OF $
FC TUCKER
9279 N MERIDIAN ST
INDIANAPOLIS, IN 46260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1042267102 014611-00 25.10
Voucher Total 25.10
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
T0002370
FC TUCKER Purchase Order No.
9279 N MERIDIAN ST Terms
INDIANAPOLIS, IN 46260 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 1042267102 25.10
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 Officer
Detach here and return with your payment
Service Location Account Number 1042267102
a Wmel Utilities 13329 DUMBARTON ST IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal ($25.10)
delivery time before the due date
when mailing your payment.
FINAL BILL ($25.10)
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
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