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HomeMy WebLinkAbout319427 12/07/2017 4y u.C4gMf r. CITY OF CARMEL, INDIANA VENDOR: 372084 j ONE CIVIC SQUARE LARRY & DONNA MILEY CHECK AMOUNT: $**.....*32.34* ?4 CARMEL, INDIANA 46032 13540 SHAKAMAC DRIVE CHECK NUMBER: 319427 CARMEL IN 46032 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1508489401 32.34 OTHER EXPENSES VOUCHER NO. 173541 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372084 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MILEY, LARRY&DONNA CITY OF CARMEL 13540 SHAKAMAC DR An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 32.34 372084 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MILEY, LARRY&DONNA Terms Carmel Water Utility 13540 SHAKAMAC DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1508489401 01-4611-00 $32,34 and received except 12/1/2017 1508489401 $32.34 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer C el Utilities Account Number 1508489401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Due'Date v# Mon-Fri 8am-5pm Amount Due After Due Date LARRY/DONNA MILEY Service Address 13540 SHAKAMAC DR 9690 SHELBORNE RD CARMEL, IN 46032 FINAL--_-- Service Period MeterReadings Number PAYMENT RECEIVED, THANK YOU (43.00) 11/06/17 12/05/17 PREVIOUS BALANCE CREDIT (32.34) a s U