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