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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.