HomeMy WebLinkAbout322962 03/21/18 r c_nq
CITY OF CARMEL, INDIANA VENDOR: 372321
a,
Q ONE CIVIC SQUARE SCOTT KENNEDY CHECK AMOUNT: $********56.32*
CARMEL, INDIANA 46032 5837 GLOUCESTER CIRCLE CHECK NUMBER: 322962
INDIANAPOLIS IN 46220 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1411316002 56.32 OTHER EXPENSES
VOUCHER NO. 181083 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372321 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
kennedy, Scott CITY OF CARMEL
5837 gloucester circle An invoice or bill to be properly itemized must show: kind of service,where performed,
indianapolis, in 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
'Payee
56.32 372321 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR kennedy, scott Terms
Carmel Water Utility 5837 gloucester circle Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, in 46220
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
1411316002 01-4611-00 $56.32 and received except 3/19/2018 1411316002 $56.32
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'�rmel Utilities
Account Number 1411316002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service 1=�
www.carmelutilities.com (317) 571-2442 Runam
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
SCOTT KENNEDY
5837 GLOUCESTER CIR 10917 VALLEY FORGE CIR
INDIANAPOLIS, IN 46220
FINAL
PeriodService Readings
Number
_.
PAYMENT RECEIVED, THANK YOU (68.44)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (56.32)
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