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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.