HomeMy WebLinkAbout320929 01/17/2018 CITY OF CARMEL, INDIANA VENDOR: 372185
d ONE CIVIC SQUARE GEORGE PATRICK CHECK AMOUNT: $*********5.25*
9� o CARMEL, INDIANA 46032 218 NOB IONSCEENK46062CIRCLE
CHECK NUMBER: 320929
F_ roN� CHECK DATE: 01/1.7/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5601269008 5.25 OTHER EXPENSES
VOUCHER NO. 173869 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor## 372185 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PATRICK, GEORGE CITY OF CARMEL
218 LIONSCREEK CIR 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
5.25 372185 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PATRICK, GEORGE Terms
Carmel Water Utility 218 LIONSCREEK CIR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46062
PO# ACCT# or bill(s)is(are)true and correct and that
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
5601269008 01-4611-00 $5,25 and received except
1/11/2018 5601269008 $5.25
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_
Ma�rmel Utilities
Account Number 5601269008
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442 Due Date
Mon-Fri 8am-5pm Amount Due
After Due Date
GEORGE PATRICK Service Ad�dress
218 LIONSCREEK CIR 12420 BROOKLINE ST
NOBLESVILLE, IN 46062
FINAL ""
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (79.00)
11/06/17 12/05/17
BILLING ADJ (5.25)
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