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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) a s