HomeMy WebLinkAbout322949 03/21/18 a.u..49gyf!
CITY OF CARMEL, INDIANA VENDOR: 372323
3; ONE CIVIC SQUARE JOSH BLISS CHECK AMOUNT: $********19.76*
=a CARMEL, INDIANA 46032 1120 SANDSTONE COURT CHECK NUMBER: 322949
9.y..._,..o� AURORA IL 60502 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;-- AMOUNT DESCRIPTION
601 5023990 1053594101. 19.76 OTHER EXPENSES
VOUCi1ER NO. 181093 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372323 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
bliss,josh - CITY OF CARMEL
1120 sandstone ct An invoice or bill to be properly itemized must show: kind of service,where performed,
aurora, it 60502 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
19.76 372323 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR bliss,josh Terms
Carmel Water Utility 1120 sandstone ct Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), aurora, it 60502
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
1053594101 01-4611-00 $19,76 and received except 3/19/2018 1053594101 $19.76
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
�a'rmel Utilities
Account Number 1053594101
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®ue Date I
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
a JOSH BLISS Service Address
14095 S RUN la 0 SA��S�pn� C� 14095 LASINO RUN
CARM IN 46032
/-Or L
FINAL
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (132.16)
12/07/17 01/05/18 53587698 349 349
PREVIOUS BALANCE CREDIT (48.89)
WATER 0 16.78
STATE TAX 1.17
TRASH SERVICE 11.18
STORM WATER 5.41
BILLING ADJ (5.41)
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