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HomeMy WebLinkAbout328002 07/25/18 J`y �,,3° CITY OF CARMEL, INDIANA VENDOR: 372587 ® �� ONE CIVIC SQUARE BENJAMIN VAZQUEZ CHECK AMOUNT: $********61.65* ��� CARMEL, INDIANA 46032 1855 MARLICE DRIVE CHECK NUMBER: 328002 �„�roN�. CARMEL IN 46033 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1821279002 61.65 OTHER EXPENSES VOUCHER NO. 182177 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372587 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VAZQUEZ, BENJAMIN CITY OF CARMEL 2855 MARLICE DR An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 61.65 372587 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VAZQUEZ, BENJAMIN Terms Carmel Water Utility 2855 MARLICE DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 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 1821279002 01-4611-00 $61.65 and received except 7/19/2018 1821279002 $61.65 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.of M76rmel Utili} eS Account Number 1821279002 P.O. Box 109 Carmel, IN 46082-0109 Amount.Due Customer Service www.carmelutilities.com (317) 571-2442 7Date Mon-Fri 8am-5pm AmounAfter Du BENJAMIN VAZQUEZSe'rviqeAddress 2855 MARLICE DR 793 WOODVIEW SOUTH DR CARMEL, IN 46033 FINAL Service Perio. Meter Meter Readings, Amount Billed Number PAYMENT RECEIVED, THANK YOU (152.50) 05/21/18 06/20/18 PREVIOUS BALANCE CREDIT (61.65) m 0 0 U