HomeMy WebLinkAbout327952 07/25/18 t CSA.
JY � CITY OF CARMEL, INDIANA VENDOR: 372178
ONE CIVIC SQUARE EVAN DAVIS CHECK AMOUNT: $********44.99*
® �I
CARMEL, INDIANA 46032 11807 GRAMMERCY PARK AVE CHECK NUMBER: 327952
BRADENTON FL 34211 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0241791804 44.99 OTHER EXPENSES
VOUCHER NO. 182185 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372178 - IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DAVIS, EVAN CITY OF CARMEL
11807 GRAMERCY PARK AVE An invoice or bill to be properly itemized must show: kind of service,where performed,
BRADENTON, FL 34211 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
44.99 372178 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DAVIS, EVAN Terms
Carmel Water Utility 11807 GRAMERCY PARK AVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BRADENTON, FL 34211
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
0241791804 01-4611-00 $44,99 and received except 7/19/2018 0241791804 $44.99
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
Carmel Utilities
Account Number 0241791804
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
EVAN DAVIS Service Address
11807 GRAMERCY PARK AVE 13098 DOUBLE EAGLE DR
BRADENTON, FL 34211
FINAL
Period-Service
_.
Number
PAYMENT RECEIVED, THANK YOU (44.99)
05/16/18 06/15/18
PREVIOUS BALANCE CREDIT (44.99)
0
s
Ur
Retain this portion for your records.