HomeMy WebLinkAbout325709 05/23/2018 CITY OF CARMEL, INDIANA VENDOR: T0002266
!; ® i ONE CIVIC SQUARE HOMES BY JOHN MCKENZIE CHECK AMOUNT: $********47.28*
,=q CARMEL, INDIANA 46032 4631 LISBORN DR CHECK NUMBER: 325709
CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1652796300 47.28 OTHER EXPENSES
VOUCHER NO. 181596 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # T0002266 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HOMES BY MCKENZIE CITY OF CARMEL
4631 LISBORN DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
47.28 T0002266 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOMES BY MCKENZIE Terms
Carmel Water Utility 4631 LISBORN DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
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
1652796300 01-4611-00 $47,28 and received except 5/17/2018 1652796300 $47.28
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
L.
Clerk-Treasurer
City of Dob
Carmel Utili es Account Number 1652796300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date t
www.carmelutilities.com (317) 571-2442 a _
Mon-Fri 8am-5pm Amount Due
After Due Date
HOMES BY MCKENZIE Service Address
4631 LISBORN DR 1239 SKYTAG DR
CARMEL, IN 46033
FINAL
11 Meter Readings
Service Period Meter 11
Number
_.
03/07/18 03/15/18 54034746 2 3
PREVIOUS BALANCE CREDIT (63.40)
WATER 1 20.12
STATE TAX 1.41
BILLING ADJ (5.4.1)
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