HomeMy WebLinkAbout320922 01/17/18 ♦ur.Cgq�f
' CITY OF CARMEL, INDIANA VENDOR: 372188
Q� a{ ONE CIVIC SQUARE THOMAS FISH CHECK AMOUNT: S**......10.50*
4. a CARMEL, INDIANA 46032 1303 EASTFIELD DRIVE CHECK NUMBER: 320922
9�t.nd.Eo. CRAWFORDSVILLE IN 47933 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1427128701 10.50 OTHER EXPENSES
VOUCHER NO. 173874 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372188 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FISH,THOMAS CITY OF CARMEL
1303 EASTFIELD DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CRAWFORDSVILLE, IN 47933 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
10.50 372188 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FISH,THOMAS Terms
Carmel Water Utility 1303 EASTFIELD DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CRAWFORDSVILLE, IN 47933
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
1427128701 01-4611-00 $10.50 and received except 1/1.1/2018 1427128701 $10.50
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
aMel Utilities
.Account Number 1427128701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service bue Date a
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
THOMAS FISH ServiceAddress
1303 EASTFIELD DRIVE 2421 W 116TH ST
CRAWFORDSVILLE, IN 47933
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (21.68)
11/11/17 12/10/17
BILLING ADJ (10.50)
a
s