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Home My WebLink About324394 04/25/18 �'-"Ae, CITY OF CARMEL, INDIANA VENDOR: 370136 y,v' ,f. .; � i{•: ONE CIVIC SQUARE NICHOLAS COX CHECK AMOUNT: $********54.98* ?q CARMEL, INDIANA 46032 4875 NORTH 400 WEST CHECK NUMBER: 324394 '�'��roN"�°' SHARPVILLE IN 45068 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 033018 27.49 OTHER EXPENSES 651 5023990 033018 27.49 OTHER EXPENSES VOUCHER NO. 185376 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370136 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COX, NICHOLAS CITY OF CARMEL CARMEL UTILITIES An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 27,49 370136 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COX, NICHOLAS Terms Carmel Wasterwater Utility CARMEL UTILITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' 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 033018 01-7200-07 $27,49 and received except 4/23/2018 033018 $27.49 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L— Clerk-Treasurer VOUCHER NO. 181362WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370136 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COX, NICK CITY OF CARMEL CARMEL UTILITIES An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 27.49 370136 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COX, NICK Terms Carmel Water Utility CARMEL UTILITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' 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 033018 01-6200-07 $27.49 and received except 4/23/2018 033018 $27.49 Il . � U 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