HomeMy WebLinkAbout322964 03/21/18 r Cqq.
CITY OF CARMEL, INDIANA VENDOR: 372317
i. ONE CIVIC SQUARE MICHAEL LAMB CHECK AMOUNT: $ ...."16.59`
CARMEL, INDIANA 46032 15123 ROMALONG LANE CHECK NUMBER: 322964
9y oN�,r CARMEL IN 46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1507339801 16.59 OTHER EXPENSES
VOUCHER NO. 181079 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372317 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Iamb, michael - CITY OF CARMEL
15123 romalong lane An invoice or bill to be properly itemized must show: kind of service,where performed,
Carmel, in 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
16.59 372317 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Iamb, michael Terms
Carmel Water Utility 15123 romalong lane Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), carmel, in 46032
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
1507339801 01-4611-00 $16.59 and received except 3/19/2018 1507339801 $16.59
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
°`
Saarmel Utilities
Account Number 1507339801
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
MICHAEL LAMB ServicleAddress
15123 ROMALONG LN 3717 W 98TH ST
CARMEL, IN 46032
FIN-AL
.. Meter
Number
PAYMENT RECEIVED, THANK YOU (11.18)
01/16/18 02/15/18
PREVIOUS BALANCE CREDIT (16.59)
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