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HomeMy WebLinkAbout322950 03/21/18 oy '; CITY OF CARMEL, INDIANA VENDOR: 372316 d ONE CIVIC SQUARE SCOTT BUTLER CHECK AMOUNT: S*`******63.55* ?� CARMEL, INDIANA 46032 16074 BOUNDS COURT CHECK NUMBER: 322950 FM[Tf1N.G�. NOBLESVILLE IN 46062 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3441289001 63.55 OTHER EXPENSES VOUCHER NO. 181078 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372316. IN SUM OF$ ACCOUNTS PAYABLE VOUCHER butler, scoff CITY OF CARMEL 16074 bounds ct An invoice or bill to be properly itemized must show: kind of service,where performed, noblesville, in 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 63.55 372316 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR butler, scott Terms Carmel Water Utility 16074 bounds ct Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), noblesville, In 46062 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 3441289001 01-4611-00 $63.55 and received except 3/19/2018 3441289001 $63.55 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. 20L-- Clerk-Treasurer �arrn el Utilities Account Number 3441289001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due ®a e www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SCOTT BUTLER ServiceAddress 16074 BOUNDS CT 10723 TIMBER LN NOBLESVILLE, IN 46062 FINAL Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (14.16) 01/21/18 02/20/18 PREVIOUS BALANCE CREDIT (63.55) 0 s LL U