HomeMy WebLinkAbout327967 07/25/18 `� �,,M* CITY OF CARMEL, INDIANA VENDOR: 372588
`/ ``� CHECK AMOUNT: $*********5.41
.; a,• ONE CIVIC SQUARE RICHARD HOLDEN
:9 ,?�; CARMEL, INDIANA 46032 13946 CONNOR KNOLL PKWY CHECK NUMBER: 327967
M,Iiori,c�. FISHERS IN 46038 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0172293501 5.41 OTHER EXPENSES
VOUCHER NO. 182178 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372588 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HOLDEN, RICHARD CITY OF CARMEL
13946 CONNER KNOLL PARKWAY An invoice or bill to be properly itemized must show: kind of service, where performed,
FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372588 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOLDEN, RICHARD Terms
Carmel Water Utility 13946 CONNER KNOLL PARKWAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46038
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
0172293501 01-4611-00 $5.41 and received except 7/19/2018 0172293501 $5.41
Al
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
City. m el Utilities
Account Number 0172293501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e aE-
Mon-Fri Sam-5pm Amount Due
After Due Date
RICHARD HOLDEN ServiceAddress
13946 CONNER KNOLL PKWY 14054 POWDER DR
FISHERS, IN 46038
FI-NAL
Service ..
_ Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (120.12)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (5.41)
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