HomeMy WebLinkAbout320924 01/17/18 '< CITY OF CARMEL, INDIANA VENDOR: 372182,
d ii• ONE CIVIC SQUARE C.H. GARMONG CHECK AMOUNT: $*******112.96*
CARMEL, INDIANA 46032 3050 POPLAR STREET CHECK NUMBER: 320924
TERRE HAUTE IN 47803 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0667320600 112.96 OTHER EXPENSES
VOUCHER NO. 173866 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372182 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GARMONG, CH CITY OF CARMEL
3050 POPLAR ST An invoice or bill to be properly itemized must show: kind of service,where performed,
TERRE HAUTE, IN 47803 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
112.96 372182 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GARMONG, CH Terms
Carmel Water Utility 3050 POPLAR ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TERRE HAUTE,IN 47803
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
0667320600 01-4611-00 $112.96 and received except 1/11/2018 0667320600 $112.96
t�
1 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
City of
Carmel Utilities Account Number 0667320600
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service p
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
CH GARMONG Service Address
3050 POPLAR ST 145 4TH ST SW
TERRE HAUTE, IN 47803
Fl.�NAL
Service .. _ Readings
Number
PAYMENT RECEIVED, THANK YOU (214.98)
12/02/17 01/01/18
PREVIOUS BALANCE CREDIT (112.96)
0
0
C)Mnin fhic nnrfinn 4nr%it—nnrric