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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) a s LL U n