HomeMy WebLinkAbout327962 07/25/18 a
�y �� CITY OF CARMEL, INDIANA VENDOR: 372592
ONE CIVIC SQUARE GARY GINSTLING CHECK AMOUNT: $********32.53*
:9 °-`-"qb CARMEL, INDIANA 46032 7712 RIVER FALLS DR. CHECK NUMBER: 327962
MUTON�. POTOMAC MD 20854 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1611250002 32.53 OTHER EXPENSES
VOUCHER NO. 182184 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GINSTLING, GARY CITY OF CARMEL
7712 RIVER FALLS DR An invoice or bill to be properly itemized must show: kind of service,where performed,
POTOMAC, MD 20854 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
32.53 372592 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GINSTLING,GARY Terms
Carmel Water Utility 7712 RIVER FALLS DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), POTOMAC, MD 20854
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
1611250002 01-4611-00 $32.53 and received except 7/19/2018 1611250002 $32.53
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�rmel Utilities
Account Number 1611250002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 'ue Date
Mon-Fri 8am-5pm Amount Due
After Due Date
GARY GINSTLING Service Address
7712 RIVER FALLS DR 12929 BRIGHTON AVE
POTOMAC, MD 20854
FINAL
BilledService Period Meter Meter Readings
-Number Amount
PAYMENT RECEIVED, THANK YOU (44.04)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (32.53)
0
s