320244 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 357203
I= r' ONE CIVIC SQUARE JEFFROY EADS CHECK AMOUNT: $"`*****56.00*
CARMEL, INDIANA 46032 5671 HAREbAIVE CHECK NUMBER: 320244
v NOBLESVILLE IN 46062 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 122917 28.00 OTHER EXPENSES
651 5023990 122917 28.00 OTHER EXPENSES
VOUCHER NO. 173763 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357203 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
EARS, JEFF CITY OF CARMEL
Utilities An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
' numbers of units, price per unit,etc.
- Payee
28.00 357203 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FADS,JEFF Terms
Carmel Water Utility Utilities Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
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 DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
122917 01-6200-07 $28.00 and received except 12/29/2017 122917 - $28.00
s
5 � ,
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. Zo_
Clerk-Treasurer
VOUCHER NO. 177052 WARRANT N0. ALLOWED 20
Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357203 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
EADS, JEFF CITY OF CARMEL
utilities An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
28.00 357203 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR EADS,JEFF Terms
Carmel Wasterwater Utility utilities Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
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
122917 01-7200-07 $28,00 and received except 12/29/2017 122917 $28.00
w
V
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. P0_
Clerk-Treasurer