HomeMy WebLinkAbout322959 03/21/18 VOUCHER NO. 181067 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372305 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Quinn,James &Paula CITY OF CARMEL
116 Lancaster PI An invoice or bill to be properly itemized must show: kind of service,where performed,
St Augustine, FL 32080 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
35.33 372305 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Quinn,James&Paula Terms
Carmel Water Utility 116 Lancaster PI Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), St Augustine, FL 32080
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
600936101 01-4611-00 $35.33 and received except 3/19/2018 600936101 $35.33
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
�a'�rm el Utilities
Account Number 0600936101
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Dafie
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JAMES/PAULA QUINN Service Address
116 LANCASTER PL 833 W MAIN ST
ST AUGUSTINE, FL 32080
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (89.36)
02/11/18 03/10/18
BILLING ADJ (35.33)
0
s
LL
U
Retain this portion for your records.