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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 s LL U O _ _