HomeMy WebLinkAbout326334 06/14/18 J`%'�� � CITY OF CARMEL, INDIANA VENDOR: 368199
°) ONE CIVIC SQUARE FRAZIER JONES CHECK AMOUNT: $*******100.00*
s.. CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 326334
°M,,TON- =' CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28147 100.00 OTHER EXPENSES
VOUCHER NO. 181745 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor-#-368199 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
JONES, FRAZIER CITY OF CARMEL
CARMEL WATER An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
100.00 368199 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ]ONES, FRAZIER Terms
Carmel Water Utility CARMEL WATER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon for
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
28147 01-6040-05 $100.00 and received except 6/4/2018 28147-
$100.00
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
EXCO, INC. dba AB DRIVER TESTING 28147
South Bend, IN -Sellersburg, IN - Indianapolis, IN
DATE
RECEIVED FROM �-Y a n e y 7�Vcme,S $ c)
-CO�L�—TIUY\6yl;�� DOLLARS
FOR OU-15)[A. C-0 L. 14 �T (CIAS5 A l Z9 ,raOlb
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AMOUNT OF ACCOUNT ❑ CASH
THIS PAYMENT ❑ CHECK G
0% O Z ® CREDIT CARD DA
BALANCE DUE ❑ MONEY ORDER THANK YOU