HomeMy WebLinkAbout322954 03/21/18 ,1+Jr C4gR
CITY OF CARMEL, INDIANA VENDOR: 371431
=•i, d ONE CIVIC SQUARE JACK CLARK CHECK AMOUNT: $""***""52.93'
?� CARMEL, INDIANA 46032 5750 E 91 ST ST STE C CHECK NUMBER: 322954
INDIANAPOLIS IN 46250 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1741273007 52.93 OTHER EXPENSES
VOUCHER NO. 181064 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 371431 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CLARK, ]ACK CITY OF CARMEL
5750 E 91ST ST STE C An invoice or bill to be properly itemized must shows kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
52.93 371431 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CLARK,]ACK Terms
Carmel Water Utility 5750 E 91ST ST STE C Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46250
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
1741273007 01-4611-00 $52,93 and received except 3/19/2018 1741273007 $52.93
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
I/v
city of
�Ca/'mel Utilities Account Number 1741273007
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Yate
Mon-Fri Sam-5pm Amount Due
After Due Date
JACK CLARK ServiceAddress
5750 E 91ST ST STE C 10479 BISHOP CIR
INDIANAPOLIS, IN 46250
FINAL
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (135.58)
02/02/18 03/01/18
PREVIOUS BALANCE CREDIT (52.93)
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0
0
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