HomeMy WebLinkAbout327980 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372605
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ONE CIVIC SQUARE REB NICHOLSON CHECK AMOUNT: $********40.95*
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CARMEL, INDIANA 46032 1910 TOWNE CENTRE BLVD. CHECK NUMBER: 327980
MUTON�. UNIT 417 CHECK DATE: 07/25/18
ANNAPOLIS MD 21401
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0721578109 40.95 OTHER EXPENSES
VOUCHER NO. 182203 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372605 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NICHOLSON, REB CITY OF CARMEL
1910 TOWNE CENTRE BLVD UNIT 417 An invoice or bill to be properly itemized must show: kind of service,where performed,
ANNAPOLIS, MD 21401 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
40.95 372605 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NICHOLSON, REB Terms
Carmel Water Utility 1910 TOWNE CENTRE BLVD UNIT 417 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ANNAPOLIS, MD 21401
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
0721578109 01-4611-00 $40.95 and received except 7/19/2018 0721578109 $40.95
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
�a rmel Utilities
Account Number 0721578109
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®u ® to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
REB NICHOLSON Service Address
1910 TOWNE CENTRE BLVD UNIT 417 114 1ST ST SE#A
ANNAPOLIS, MD 21401
FINAL
PeriodService MeterMeter Readings
Number
PAYMENT RECEIVED, THANK YOU (81.90)
04/26/18 05/25/18
PREVIOUS BALANCE CREDIT (40.95)
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Retain this portion for your records.