HomeMy WebLinkAbout325686 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372420
ONE CIVIC SQUARE JOHN &AMY FENICLE CHECK AMOUNT: S********77.78*
CARMEL, INDIANA 46032 1430 EAGLES NEST LANE CHECK NUMBER: 325686
MONROEVILLE PA 15146 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0450353704 77.78 OTHER EXPENSES
VOUCHER NO. 181603 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372420 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FENICLE, JOHN &AMY CITY OF CARMEL
1430 EAGLES NEST LN An invoice or bill to be properly itemized must show: kind of service,where performed,
MONROEVILLE,,PA 15146 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
77.78 372420 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FENICLE,JOHN &AMY Terms
Carmel Water Utility 1430 EAGLES NEST LN Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MONROEVILLE, PA 15146
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
0450353704 01-4611-00 $77.78 and received except 5/17/2018 0450353704 $77.78
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. Zp
Clerk-Treasurer
Carmel Utilities
Account Number 0450353704
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D.0 Date
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JOHN/AMY FENICLE Address
1430 EAGLES NEST LN 10719 BRAEWICK DR
MONROEVILLE, PA 15146
FINAL
Period Readings
_.
Number
PAYMENT RECEIVED, THANK YOU (116.59)
04/11/18 05/10/18
PREVIOUS BALANCE CREDIT (77.78)
0
s
4
U
0 Retain this portion for our records.