HomeMy WebLinkAbout320933 01/17/18 VOUCHER NO. 173846 WARRANT N0. ALLOWED Prescribed by State Board of Accounts City Form No.201(Rev 1995)
20
Vendor # 372173 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RECTOR, KYLE CITY OF CARMEL
PO BOX 256 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEER CREEK, IL 61733 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
7•28 372173 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RECTOR, KYLE Terms
Carmel Water Utilitv PO BOX 256 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DEER CREEK, IL 61733
PO# or bill(s)is(are)true and correct and that
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
0672082912 01-4611-00 $7,28 and received except
1/11/2018 0672082912 $7,28
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_
�City of
d uel Utilities Account Number
0672082912
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due De ti ,
Mon-Fri Sam-5pm Amount Due
After Due Date
KYLE RECTOR Service Address
PO BOX 256 693 VASSAR ST#733
DEER CREEK, IL 61733
FINAL
Service .. ..
ings
+- :-
PAYMENT RECEIVED, THANK YOU (57.28)
12/06/17 12/28/17 05042011 865 861
WATER -4 1.07
SEWER CREDIT (8.42)
STATE TAX 0.07
0
s -
U