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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 s U