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HomeMy WebLinkAbout322974 03/21/18 `•�! �A"*f. : CITY OF CARMEL, INDIANA VENDOR: 372318 .is � l•' ONE CIVIC SQUARE GREGG WILLIAMS CHECK AMOUNT: $********12 58* CARMEL, INDIANA 46032 11699 N HIGHWAY 1247 CHECK NUMBER: 322974 EUBANK KY 42567 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION G01 5023990 522079305 12.58 OTHER EXPENSES VOUCHER NO. 181080 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372318 IN SUM of$ ACCOUNTS PAYABLE VOUCHER Williams, gregg CITY OF CARMEL 11899 n highway 1247 An invoice or bill to be properly itemized must show: kind of service,where performed, eubank, ny 42567 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 12.58 372318 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Williams,gregg Terms Carmel Water Utility 11899 n highway 1247 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), eubank, ny 42567 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 522079305 01-4611-00 $12,58 and received except 3/19/2018 522079305 $12.58 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. ZO_ Clerk-Treasurer City of Utilities Carmel V tilities Account Number 0522079305 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service D e a e www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date GREGG H WILLIAMS ServiceAddress 11899 N HIGHWAY 1247 861 BENNETT RD E U BANK, KY 42567 FINAL Service •• Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (191.69) 01/03/18 01/16/18 77097820 1285 1286 PREVIOUS BALANCE CREDIT (52.35) WATER 1 14.87 SEWER 1 12.68 STATE TAX 1.04 TRASH SERVICE 11.18 STORM WATER 5.41 BILLING ADJ (5.41) 0 s U