HomeMy WebLinkAbout322971 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 372322
ONE CIVIC SQUARE STEPHEN SHIDELER CHECK AMOUNT: $"*""****35.76*
i' CARMEL, INDIANA 46032 6650 PAIGE BLVD UNIT 401 CHECK NUMBER: 322971
INDIANAPOLIS IN 46220 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER". _ AMOUNT DESCRIPTION
601 5023990 662172315 35.76 OTHER EXPENSES
VOUCHER NO. 181084 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372322 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
shideler, Stephen CITY OF CARMEL
6650 paige blvd unit 401 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
35.76 372322 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR shideler,stephen Terms
Carmel Water Utility 6650 paige blvd unit 401 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
66217231501-4611-00 $35.76 and received except 3/19/2018 662172315 $35.76
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
City of
Carmel Utilities Account Number 0662172315
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
STEPHEN SHIDELER Service Address
6650 PAIGE BLVD UNIT 401 99 2ND AVE SW #3A
INDIANAPOLIS, IN 46220
FINAL-
Service .. Readings
Number
PAYMENT RECEIVED, THANK YOU (71.52)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (35.76)
0
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