HomeMy WebLinkAbout319440 12/07/2017 CITY OF CARMEL, INDIANA VENDOR: 372025
4` CHECK AMOUNT: $********65.20*
ONE CIVIC SQUARE JAMES ZAIGER
6 �•
=a CARMEL, INDIANA 46032 689 PRO MED LANE CHECK NUMBER: 319440
APT 361 CHECK DATE: 12/07/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0961379903 65.20 OTHER EXPENSES
VOUCHER NO. 173554 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372025 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ZAIGER, JAMES CITY OF CARMEL
689 PRO MED LANE APT 361 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
65.20 372025 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ZAIGER,JAMES Terms
Carmel Water Utility 689 PRO MED LANE APT 361 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
0961379903 01-4611-00 $65.20 and received except 12/1/2017 0961379903 $65.20
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. 2C
Clerk-Treasurer
City of I �-O�
�a'rMel Utilities Account Number 0961379903
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Services
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JAMES W ZAIGER AddressService
689 PRO-MED LN APT 361 4574 ALDERSGATE DR
CARMEL, IN 46032
FINAL
Service odMeter
Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (65.20)
10/26/17 11/25/17
PREVIOUS BALANCE CREDIT (65.20)
0
s