HomeMy WebLinkAbout327958 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372612
ONE CIVIC SQUARE DEL FLECKER CHECKAMOUNT: $********33.00*
CARMEL, INDIANA 46032 10331 WINCHESTER PLACE CHECK NUMBER: 327958
INDIANAPOLIS IN 46280 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1049848402 33.00 OTHER EXPENSES
VOUCHER NO. 182210 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372612 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FLECKER, DEL CITY OF CARMEL
10331 WINCHESTER PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46280 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
33.00 372612 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FLECKER, DEL Terms
Carmel Water Utility 10331 WINCHESTER PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46280
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
1049848402 01-4611-00 $33.00 and received except 7/19/2018 1049848402 $33.00
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. PO
Clerk-Treasurer
Carmel Utilities
Account Number 1049848402
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due D:a e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DEL FLECKER Service Address
10331 WINCHESTER PL 1818 W MAIN ST
INDIANAPOLIS, IN 46280
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (80.04)
05/02/18 06/01/18
PREVIOUS BALANCE CREDIT (33.00)
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