HomeMy WebLinkAbout325682 05/23/18 ,CAq
''"€� CITY OF CARMEL, INDIANA VENDOR: 372438
@j• ONE CIVIC SQUARE MARK &DEBORAH CREVONIS CHECK AMOUNT: $****"**88.10`
*a, ?q CARMEL, INDIANA 46032 430 N.1200 E. CHECK NUMBER: 325682
Fy�TON `• SHERIDAN IN 46069 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0792602401 88.10 OTHER EXPENSES
VOUCHER NO. 181622 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372438 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CREVONIS, MARK&DEBORAH CITY OF CARMEL
430 N 1200 E An invoice or bill to be properly itemized must show: kind of service,where performed,
SHERIDAN, IN 46069 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
88.10 372438 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CREVONIS, MARK&DEBORAH Terms
Carmel Water Utility 430 N 1200 E Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SHERIDAN, IN 46069
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
0792602401 01-4611-00 $88,10 and received except 5/17/2018 0792602401 $88.10
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
gN f
rMel Utilities
Account Number 0792602401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 ®'ueN®ate
Mon-Fri 8am-5pm Amount Due
After Due Date
k MARK/DEBORAH CREVONIS Service Address
430 N 1200 E 300 W SMOKEY ROW RD
SHERIDAN, IN 46069
FINAL
PeriodService Meter Meter Read,ings
Number
PAYMENT RECEIVED, THANK YOU (35.00)
03/21/18 04/20/18
PREVIOUS BALANCE CREDIT (106.81)
TRASH SERVICE 11.51
STORM WATER 7.20
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