HomeMy WebLinkAbout322947 03/21/18 1a„c.4�x,MF(
CITY OF CARMEL, INDIANA VENDOR: 372309
1 ONE CIVIC SQUARE WILLIAM J. BATCHELOR III CHECK AMOUNT: $****"*'60.06*
?4 CARMEL, INDIANA 46032 7043 STONINGTON ROAD CHECK NUMBER: 322947
°yioN. CINCINNATI OH 45230 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 151971805 60.06 OTHER EXPENSES
VOUCHER NO. 181071 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372309 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BATCHELOR III, WILLIAM J CITY OF CARMEL
7043 STONINGTON RD An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45230 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
60.06 372309 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BATCHELOR III,WILLIAM J Terms +
Carmel Water Utility 7043 STONINGTON RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CINCINNATI, OH 45230
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
151971805 01-4611-00 $60.06 and'received except 3/19/2018 151971805 $60.06
1 14
-1 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
CarCity of
mel Utilities Account Number 0151971805
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
WILLIAM J BATCHELOR III Service Address
7043 STONINGTON RD 13974 LEATHERWOOD DR
CINCINNATI, OH 45230
FINAL
PeriodService Readings
�e • •e • •
PAYMENT RECEIVED, THANK YOU (28.78)
02111118 03/10/18
PREVIOUS BALANCE CREDIT (60.06)
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