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HomeMy WebLinkAbout325697 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372439 ONE CIVIC SQUARE JASON MULLINIX CHECK AMOUNT: CARMEL, INDIANA 46032 6019 MARGAUX LANE CHECK NUMBER: 325697 9�'�uN`off INDIANAPOLIS IN 46220 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1843476000 5.95 OTHER EXPENSES VOUCHER NO. 181623 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372439 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MULLINIX, JASON CITY OF CARMEL 6019 Margaux Lane An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 5.95 372439 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MULLINIX,JASON Terms Carmel Water Utility 6019 Margaux Lane Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Indianapolis, IN 46220 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 1843476000 01-4611-00 $5.95 and received except 5/18/2018 1843476000 $5.95 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'�rmel Utilities Account Number 1843476000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due ® to www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date Service Address J�SoN Nov u,l N Inc 6019 MARGAUX LN 10814 BROADWAY ST INDIANAPOLIS, IN 46220 FINAL Service odMeter Meter Readings Number PAYMENT RECEIVED, THANK YOU (16.77) 12/30/99 12/30/99 PREVIOUS BALANCE CREDIT (5.95) a s U