HomeMy WebLinkAbout328889 08/14/18 �/ .. CITY OF CARMEL, INDIANA VENDOR: 372650
1. CHECKAMOUNT: $********38.97*
ONE CIVIC SQUARE ROBERT GOEMAN
i? a� CARMEL, INDIANA 46032 8642 HICKORY HILL TRAIL CHECK NUMBER: 328889
9o;,�TON MOORESVILLE IN 46158 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0511095705 38.97 OTHER EXPENSES
VOUCHER NO. 182423 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GOEMAN, ROBERT CITY OF CARMEL
8642 HICKORY HILL TRAIL An invoice or bill to be properly itemized must show: kind of service,where performed,
MOORESVILLE, IN 46158 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
38.97 372650 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GOEMAN, ROBERT Terms
Carmel Water Utility 8642 HICKORY HILL TRAIL Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MOORESVILLE, IN 46158
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
0511095705 01-4611-00 $38,97 and received except 8/13/2018 0511095705 $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
a'rm el Utilities
Account Number 0511095705
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
ROBERT GOEMAN Service Address
8642 HICKORY HILL TRAIL 13633 EGLIN DR
MOORESVILLE, IN 46158
C
FINAL
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (38.97)
06/26/18 07/25/18
PREVIOUS BALANCE 33.56
0
s
U