HomeMy WebLinkAbout327981 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372600
CHECK AMOUNT: $*********5.41(9,
ONE CIVIC SQUARE ALEX NOMMAYCARMEL, INDIANA 46032 3025 N.CO RD.900 E CHECK NUMBER: 327981
BROWNSBURG IN 46112 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1484378802 5.41 OTHER EXPENSES
VOUCHER NO. 182196 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372600 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
NOMMAY, ALEX CITY OF CARMEL
3025 N CO RD 900 E An invoice or bill to be properly itemized must show: kind of service,where performed,
BROWNSBURG, IN 46112 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372600 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NOMMAY,ALEX Terms
Carmel Water Utility 3025 N CO RD 900 E Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
BROWNSBURG, IN 46112
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
1484378802 01-4611-00 $5.41 and received except 7/19/2018 1484378802 $5.41
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�rm el Utilities
Account Number 1484378802
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
ALEX NOMMAY Service Address
3025 N CO. RD 900 E 10555 CONNAUGHT DR
BROWNSBURG, IN 46112
FINAL
Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (255.86)
05/06/18 06/05/18
BILLING ADJ (5.41)
0
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LL
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