HomeMy WebLinkAbout327982 07/25/18 J`%�����• CITY OF CARMEL, INDIANA VENDOR: 364320
?,.: CHECKAMOUNT: $********38.97*
., ONE CIVIC SQUARE CHARLES OLT
x3 ice; CARMEL, INDIANA 46032 10082 FAIR OAKS TRAIL CHECK NUMBER: 327982
9.��«oN�. ZIONSVILLE IN 46077 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0271665401 38.97 OTHER EXPENSES
VOUCHER NO. 182215 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 364320 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
OLT, CHARLES CITY OF CARMEL
10082 FAIR OAKS TRL An invoice or bill to be properly itemized must show: kind of service, where performed,
ZIONSVI LLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
38.97 364320 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OLT,CHARLES Terms
Carmel Water Utility 10082 FAIR OAKS TRL Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s); ZIONSVILLE, IN 46077
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
0271665401 01-4611-00 $38,97 and received except 7/19/2018 0271665401 $38.97
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
�JA
�Ca�rmel Utilities
Account Number 0271665401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
CHARLES OLT Serviq,eAddress
10082 FAIR OAKS TRL 12543 SPRING VIOLET PL
ZIONSVILLE, IN 46077
FINAL
service-PeriodMeter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (55.61)
05/02/18 06/01/18
PREVIOUS BALANCE CREDIT (38.97)
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