HomeMy WebLinkAbout320912 01/17/2018 �1'cngy CITY OF CARMEL, INDIANA VENDOR: T361130
ONE CIVIC SQUARE PAUL ABBENHAUS CHECK AMOUNT: $*******133.32*
CARMEL, INDIANA 46032 5567 E.169TH STREET CHECK NUMBER: 320912
NOBLESVILLE IN 46062 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0032069600 133.32 OTHER EXPENSES
VOUCHER NO. 173881 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor#T361130 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
abbenhaus, Paul CITY OF CARMEL
5567 a 169th st An invoice or bill to be properly itemized must show: kind of service,where performed,
noblesville, in 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
133.32 T361130 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR abbenhaus, paul Terms
Carmel Water Utility 5567 a 169th st Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), noblesville, in 46062
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
0032069600 01-4611-00 $133.32 and received except 1/11/2018 0032069600 $133.32
t�
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
rmel Utilities � Account Number
0032069600
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
Service Address
PAUL ABBENHAUS
5567 E 169TH ST 5017 E 146TH ST
NOBLESVILLE, IN 46062
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (266.64)
12/02/17 01/01/18
PREVIOUS BALANCE CREDIT (133.32)
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0
0
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