HomeMy WebLinkAbout304696 10/31/16 VOUCHER # 163001 WARRANT# ALLOWED
371225 IN SUM OF $
MORAN, MIKE
1158 w 106TH sT
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
071016 06-1052-24 479.92
Availability
Voucher Total 479.92
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
371225
MORAN, MIKE Purchase Order No.
1158 w 106TH sT Terms
Carmel, IN 46032 Due Date 10/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/11/201( 071016 479.92
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
-PAUL HENDERSON PLUMBING
!06 A .
ffuss7
c i for Services 3 7/2 25
115$W..Joe Street
Carmel, 3-2
On JuLy I-It 20'F 6;Paul FkqBerson 21=6mg ws i=Htd Eo the-AM", n xesidc=for a complai
0f tidy s.and U ddcn leaek_ Upon.i6s�or4 tech,,. Vic,: fciue� t tE
%%wcr w ti prop •had b skat aff by th icy. 4 t1,r9ic r bid or
hiigb Arcs c card a fitdngto sem.fc from a coppci v cr.�ic causim z wAt=leak Md
debris to clog ft rflTas"h valygs Qn botft toil .
Repairs.tees
Repair lea on copper ru--
Rmovt�d;�br4 ROM Ig-11"I
1a+Iara�s 56.0
Sales Pax 31.92
Labor and ircp&P—Te P
Job Tobd
-54-5 WEST RD. CSL,. 460',74 1 ) 872-3535