HomeMy WebLinkAbout327999 07/25/18 %'���''� CITY OF CARMEL, INDIANA VENDOR: 372614
j ® l ONE CIVIC SQUARE DENNIS STEELE CHECK AMOUNT: $*********4.28*
9` �� CARMEL, INDIANA 46032 12908 COLEBROOKE CT. CHECK NUMBER: 327999
'''�isN�. HOLLAND MI 49424 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0652057904 4.28 OTHER EXPENSES
VOUCHER NO. 182212 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372614 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STEELE, DENNIS CITY OF CARMEL
12908 COLEBROOKE CT An invoice or bill to be properly itemized must show: kind of service,where performed,
HOLLAND, MI 49424 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
4.28 372614 Purchase Order No.
ON ACCOUNT OF-APPROPRATION FOR STEELE, DENNIS Terms
.Carmel Water Utility 12908 COLEBROOKE CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), HOLLAND, MI 49424
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
0652057904 01-4611-00 $4.28 and received except 7/19/2018 0652057904 $4.28
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
Cify of
Carmel Utilities Account Number 0652057904
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D.ue Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
DENNIS STEELE ServiceAddress
12908 COLEBROOKE CT 417 AUTUMN DR
HOLLAND, MI 49424
FI-NAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (58.25)
05/02/18 06/01/18
PREVIOUS BALANCE CREDIT (4.28)
0
0
LL
U
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