HomeMy WebLinkAbout320928 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372186
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d ONE CIVIC SQUARE GLENN NEELY CHECK AMOUNT: $***"****40.29*
CARMEL, INDIANA 46032 12130 UbS,MERIDIAN STREET CHECK NUMBER: 320928
APT 308IN'46032 CHECK DATE: 01/17/18
CARMELDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3472558300 40.29 OTHER EXPENSES
VOUCHER NO. 173872 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372186 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NEELY, GLENN CITY OF CARMEL
12130 OLD MERIDIAN ST APT 308 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
40.29 372186 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NEELY,GLENN Terms
Carmel Water Utility 12130 OLD MERIDIAN ST APT 308 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
3472558300 01-4611-00 $40,29 and received except 1/11/2018 3472558300 $40.29
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
Clfy Of
Carmel Utilities Account Number 3472558300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service r '
www.carmelutilities.com (317) 571-2442
Due Date .xxt
Mon-Fri Sam-5pm Amount Due
After Due Date
GLENN NEELY ServirceAddress
12130 OLD MERIDIAN ST APT#308 10215 CHESTER DR
CARMEL, IN 46032
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (61.20)
11/11/17 12/10/17
PREVIOUS BALANCE CREDIT (40.29)
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