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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 s Ur