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HomeMy WebLinkAbout319419 12/07/2017 ur Gqq CITY OF CARMEL, INDIANA VENDOR: 372086 ONE CIVIC SQUARE KENNETH HAYS CHECK AMOUNT: $**......54.12* CARMEL, INDIANA 46032 16220 MORNING DRIVE CHECK NUMBER: 319419 vy[TON. WESTFIELD IN 46074 CHECK DATE: 12/07/17 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0831861301 54.12 OTHER EXPENSES VOUCHER NO. 173543 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372086 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HAYS, KENNETH W CITY OF CARMEL 16220 MORNING DR An invoice or bill to be properly itemized must show: kind of service,where performed, WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 54.12 372086 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HAYS, KENNETH W Terms Carmel Water Utility 16220 MORNING DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WESTFIELD, IN 46074 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 0831861301 01-4611-00 $54.12 and received except 12/1/2017 0831861301 $54.12 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 City of Carmel Utilities Account Number 0831861301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date' www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date KENNETH W HAYS ServiceAddress 16220 MORNING DR 1477 QUEENSBOROUGH DR WESTFIELD, IN 46074 FI NAL Service PerioMeter d Readings Number _. PAYMENT RECEIVED, THANK YOU (108.24) 11/06/17 12/05/17 PREVIOUS BALANCE CREDIT (54.12) a s