Loading...
HomeMy WebLinkAbout328894 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 372667 CHECKAMOUNT: $********32.53* (9, ONE CIVIC SQUARE JACK HUNTERCARMEL, INDIANA 46032 59 BRUMMEL LANE CHECK NUMBER: 328894 CROSSVILLE TN 38558 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1511413003 32.53 OTHER EXPENSES VOUCHER NO. 182444 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372667 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HUNTER, JACK CITY OF CARMEL 59 BRUMMEL LN An invoice or bill to be properly itemized must show: kind of service,where performed, CROSSVILLE,TN 38558 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 32.53 372667 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HUNTER,JACK Terms Carmel Water Utility 59 BRUMMEL LN Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CROSSVILLE,TN 38558 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 1511413003 01-4611-00 $32.53 and received except 8/13/2018 1511413003 $32.53 4 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 Carmel Utilities Account Number 1511413003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © e www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date JACK HUNTER ServiceAddress 59 BRUMMEL LN 9735 SAWGRASS CT CROSSVILLE,TN 38558 FINAL PeriodService Readings Number PAYMENT RECEIVED, THANK YOU (40.46) 05/26/18 06/25/18 PREVIOUS BALANCE CREDIT (32.53) M O O LL U