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HomeMy WebLinkAbout325699 05/23/18 �q�F• CITY OF CARMEL, INDIANA VENDOR: 372428 ONE CIVIC SQUARE ROBERT PRATT CHECK AMOUNT: $********61.14* CARMEL, INDIANA 46032 6111 HYTHE ROAD CHECK NUMBER: 325699 9• (i0N��� INDIANAPOLIS IN 46220 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0811869002 61.14 OTHER EXPENSES VOUCHER NO. 181612 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED. 20 Vendor # 372428 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PRATT, ROBERT CITY OF CARMEL 6111 HYTHE ROAD 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 61.14 372428 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PRATT, ROBERT Terms Carmel Water Utility 6111 HYTHE ROAD 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 0811869002 01-4611-00 $61.14 and received except 5/17/2018 0811869002 $61.14 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 6-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Carmel Utilities Account Number 0811869002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Dafie www.carmelutilities.com (317) 571-2442 EwwwwwXMI Mon-Fri 8am-5pm Amount Due After Due Date ROBERT PRATT Service Address 6111 HYTHE RD 14344 JEREMY DR INDIANAPOLIS, IN 46220 FINAL PeriodService Meter Meter Readihgs • • Number • • PAYMENT RECEIVED, THANK YOU (102.09) 12/30/99 12/30/99 PREVIOUS BALANCE CREDIT (61.14) ZZ 0 s U