HomeMy WebLinkAbout319413 12/07/2017 R�y u,_CggMff
CITY OF CARMEL, INDIANA VENDOR: 372088
ONE CIVIC SQUARE JIM BECKSTEIN CHECK AMOUNT: $* 93.05
CARMEL, INDIANA 46032 2230 VALLEY VIEW PARKWAY CHECK NUMBER: 319413
UNIT 712 CHECK DATE: 12/07/17
ELDORADO HILLS CA 95762
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1102268603 93.05 OTHER EXPENSES
VOUCHER NO. 173544 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372088 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BECKSTEIN, JIM CITY OF CARMEL
2230 VALLEY VIEW PKWY UNIT 712 An invoice or bill to be properly itemized must show: kind of service,where performed,
EL DORADO HILLS, CA 95762 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
93.05 372088 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BECKSTEIN,JIM Terms
Carmel Water Utility 2230 VALLEY VIEW PKWY UNIT 712 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), EL DORADO HILLS, CA 95762
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
1102268603 01-4611-00 $93.05. and received except 12/1%2017 1102268603 $93.05
U IV
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
�Ca of el Utilities
Account Number 1102268603
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
IN D-te
www.carmelutilities.com (317) 571-2442 ,mow :.r
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
JIM BECKSTEIN
2230 VALLEY VIEW PKWY UNIT 712 13152 BECKW ITH DR
ELDORADO HILLS, CA 95762
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (186.10)
10/16/17 11/15/17
PREVIOUS BALANCE CREDIT (93.05)
0
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