HomeMy WebLinkAbout328328 07/31/18 `%���p''� CITY OF CARMEL, INDIANA VENDOR: 368034
® ONE CIVIC SQUARE BARRY THOMAS CHECK AMOUNT: $*******100.00*
19, ,�; CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 328328
'';aN CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28880 100.00 OTHER EXPENSES
VOUCHER NO. 182264 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368034 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
THOMAS, BARRY CITY OF CARMEL
CARMEL UTILITIES An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
100.00 368034 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR THOMAS, BARRY Terms
Carmel Water Utility CARMEL UTILITIES Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
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
28880 01-6040-05 $100.00 and received except 7/26/2018 28880
$100.00
1�
1 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
EXCO, INC. dba AB DRIVER TESTING ; 28880
South Bend, IN - Sellersburg, IN - Indianapolis, IN ,`
DATE U Wl
RECEIVED FROM
D 3 'ft DOLLARS
FOR CDL (C L4y�s; k) 2A ZDtS
1 AMOUNT OF ACCOUNT [_ CASH q3913j
THIS PAYMENT ❑ CHECK
CREDIT CARD B
BALANCE DUE ❑-MONEY ORDER THANK YOU