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HomeMy WebLinkAbout327970 07/25/18 �_G�q CITY OF CARMEL, INDIANA VENDOR: 372604 �l ONE CIVIC SQUARE NED HUGUS CHECK AMOUNT: $********40.46* s. i�; CARMEL, INDIANA 46032 207 YORKSHIRE CIRCLE CHECK NUMBER: 327970 tM��TON�` NOBLESVILLE IN 46060 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1511272001 40.46 OTHER EXPENSES VOUCHER NO. 182202 WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev 1995) - ALLOWED 20 Vendor # 372604 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HUGUS, NED CITY OF CARMEL 207 YORKSHIRE CIRCLE An invoice or bill to be properly itemized must show: kind of service,where performed, NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 40.46 372604 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HUGUS, NED Terms Carmel Water Utilitv 207 YORKSHIRE CIRCLE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060 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 1511272001 01-4611-00 $40.46 and received except 7/19/2018 1511272001 $40.46 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 1511272001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date NED HUGUS ServiceAddress 207 YORKSHIRE CIR 9756 INNISBROOK BLVD NOBLESVILLE, IN 46060 FINAL PeriodService MeterReadings Number PAYMENT RECEIVED, THANK YOU (80.92) 04/26/18 05/25/18 PREVIOUS BALANCE CREDIT (40.46) 0 s 4 U Retain this portion for your records.