HomeMy WebLinkAbout322961 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 370282
CHECK AMOUNT: $********29.19*
ONE CIVIC SQUARE JENSON;CHARLES
a CARMEL, INDIANA 46032 255 SOUTN'POST ROAD CHECK NUMBER: 322961
"M.,......o�. INDIANAPOLIS IN 46219 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
601 5023990 1382002003 29.19 OTHER EXPENSES
VOUCHER NO. 181099 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 370282 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JENSON, CHARLES CITY OF CARMEL
8219 ZIONSVILLE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
29.19 370282 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JENSON,CHARLES Terms
Carmel Water Utility 8219 ZIONSVILLE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46268
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
1382002003 01-4611-00 $29,19 and received except 3/19/2018 1382002003 $29.19
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. , 20L—
Clerk-Treasurer
Cityof
Carmel Utilities Account Number 1382002003
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
CHARLES JENSON AddressService
255 S POST RD 12158 MONTCALM ST
INDIANAPOLIS, IN 46219
PeriodService
PAYMENT RECEIVED, THANK YO (61.96)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (29.19)
0
0
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