HomeMy WebLinkAbout322958 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 372319
(; ONE CIVIC SQUARE DAVID GIFFEL CHECK AMOUNT: $********12.96*
CARMEL, INDIANA 46032 10736 PINE BLUFF DRIVE CHECK NUMBER: 322958
9,;/._.,;0�• FISHERS IN 46037 CHECK DATE: 03121/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901413002 12.96 OTHER EXPENSES
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VOUCHER NO. 181081 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372319 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
giffel, david CITY OF CARMEL
10736 pine bluff dr An invoice or bill to be properly itemized must show: kind of service,where performed,
fishers, in 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
12.96 372319 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR giffel, david Terms
Carmel Water Utility 10736 pine bluff dr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), fishers, in 46037
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
1901413002 01-4611-00 $12,96 and received except 3/19/2018 1901413002 $12.96
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
CCity of
armel Utilities Account Number 1901413002
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
Service Address
DAVID GIFFEL
10736 PINE BLUFF DR 10308 CARROLLTON AVE
FISHERS, IN 46037
PeriodService Meter Meter Readings
FINAL
Number
PAYMENT RECEIVED, THANK YOU (41.08)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (12.96)
0
s
4
U
0 _ .