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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.