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)
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