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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