HomeMy WebLinkAbout327935 07/25/18 1V yr_C�q,�Jt,
CITY OF CARMEL, INDIANA VENDOR: 372601
�/ � CHECK AMOUNT: $********45.27*
�;• ONE CIVIC SQUARE JOHN AKER
4' a°' CARMEL, INDIANA 46032 1001 E.58TH ST. CHECK NUMBER: 327935
9M`TON�� INDIANAPOLIS IN 46220 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1511459001 45.27 OTHER EXPENSES
VOUCHER NO. 182197 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372601 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AKER, JOHN CITY OF CARMEL
1001 E 58TH ST 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
45.27 372601 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AKER,JOHN Terms
Carmel Water Utility 1001 E 58TH ST 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
1511459001 01-4611-00 $45,27 and received except 7/19/2018 1511459001 $45.27
all
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
�Ca'�rm el Utilities
Account Number 1511459001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Ergs)ue w ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JOHN AKER Service Address
1001 E 58TH ST 9801 WENTWORTH CT
INDIANAPOLIS, IN 46220
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (90.54)
05/06/18 06/05/18
PREVIOUS BALANCE CREDIT (45.27)
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° Retain this ortion for your records.