HomeMy WebLinkAbout322952 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 372308
® ONE CIVIC SQUARE DAVID CANNON CHECK AMOUNT: $********67.03*
s ,=4 CARMEL, INDIANA 46032 114 ULAN BLVD CHECK NUMBER: 322952
cM LEBANON IN 46052 CHECK DATE: 03/21/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
601 5023990 0527019502 . 67.03 OTHER EXPENSES
i
VOUCHER NO. 181070 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372308 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
cannon, david CITY OF CARMEL
114 Ulan Blvd An invoice or bill to be properly itemized must show: kind of service,where performed,
Lebanon, IN 46052 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
67.03 372308 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR cannon, david Terms
Carmel Water Utility 114 Ulan Blvd Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Lebanon,IN 46052
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
0527019502 01-4611-00 $67.03 and received except 3/19/2018 0527019502 $67.03
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'�rm el Utilities
Account Number 0527019502
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
DAVID G CANNON Service Address
114 ULAN BLVD 14292 ADIOS PASS
LEBANON, IN 46052
FINAL
PeriodService Meter Meter Readings__
Number
PAYMENT RECEIVED, THANK YOU (197.18)
02/11/18 03/10/18
PREVIOUS BALANCE CREDIT (67.03)
0
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