HomeMy WebLinkAbout320923 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372175
d ONE CIVIC SQUARE JR FREIBURGER CHECK AMOUNT: $**.....122.24*
?� CARMEL, INDIANA 46032 4020 E.226TH STREET CHECK NUMBER: 320923
CICERO IN 46034 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0528326103 122.24 OTHER EXPENSES
VOUCHER NO. 173848 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372175 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
FREIBURGER, JR CITY OF CARMEL
4020 E 226TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
CICERO, IN 46034 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
122.24 372175 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FREIBURGER,JR Terms
Carmel Water Utility 4020 E 226TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CICERO,IN 46034
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
0528326103 01-4611-00 $122,24 and received except 1/11/2018 0528326103 $122.24
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, 2Q--
Clerk-Treasurer
�a�rmel Utilities
Account Number 0528326103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer ServiceMAE-
111 p'www.carmelutilities.com (317) 571-2442 �[!D —
Mon-Fri 8am-5pm Amount Due
After Due Date
J R FREIBURGER Service • •
ress
4020 E 226TH ST 14487 BLUE SKY CT
CICERO, IN 46034
_ _
FINAL
PeriodService
_.
• • Number • •
PAYMENT RECEIVED, THANK YOU (228.55)
12/06/17 01/05/18
PREVIOUS BALANCE CREDIT (122.24)
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