HomeMy WebLinkAbout325696 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372418
d ONE CIVIC SQUARE FRANK MENG CHECK AMOUNT: $********58.15*
CARMEL, INDIANA 46032 4863 INNOVATION DR. CHECK NUMBER: 325696
MUTON�` DE FOREST WI 53532 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0550115602 58.15 OTHER EXPENSES
VOUCHER NO. 181601 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372418 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENG, FRANK CITY OF CARMEL
4863 INNOVATION DR An invoice or bill to be properly itemized must show: kind of service,where performed,
DE FOREST, WI 53532 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
58.15 372418 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENG, FRANK Terms
Carmel Water Utility 4863 INNOVATION DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DE FOREST,WI 53532
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
0550115602 01-4611-00 $58.15 and received except 5/17/2018 0550115602 $58.15
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 0550115602
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
FRANK MENG Service Address
4863 INNOVATION DR 14501 WHISPER WIND DR
DEFOREST,WI 53532
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (116.30)
04/11/18 05/10/18
PREVIOUS BALANCE CREDIT (58.15)
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