HomeMy WebLinkAbout325684 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372429
(; ONE CIVIC SQUARE BRUCE DONLEY CHECK AMOUNT: $********58.50*
,. ,ate' CARMEL, INDIANA 46032 5806 N.CARROLL RD. CHECK NUMBER: 325684
9�„�TON�`• INDIANAPOLIS IN 46235 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0880759603 58.50 OTHER EXPENSES
VOUCHER NO. 181613 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372429 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DONLEY, BRUCE CITY OF CARMEL
5808 N CARROLL RD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46235 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
58.50 372429 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DONLEY, BRUCE Terms
Carmel Water Utility 5808 N CARROLL RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46235
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
0880759603 01-4611-00 $58.50 and received except 5/17/2018 0880759603 $58.50
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 0880759603
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
BRUCE DONLEY Service Address
5808 N CARROLL RD
INDIANAPOLIS, IN 46235
FINAL
Service Period Meter Meter Readings
. . Number .......
PAYMENT RECEIVED, THANK YOU (79.92)
02/16/18 03/15/18
LEAK ADJUSTMENT (58.50)
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