HomeMy WebLinkAbout328897 08/14/18 +p,.C4gM
! CITY OF CARMEL, INDIANA VENDOR: 372657
ONE CIVIC SQUARE MICHAEL LEMONDS CHECK AMOUNT: $********44.19*
CARMEL, INDIANA 46032 8056 WHIP POOR WIL WAY NE CHECK NUMBER: 328897
9gj�TON�� ROCKFORD MI 49341 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401506004 44.19 OTHER EXPENSES
VOUCHER NO. 182431 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372657 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
LEMONDS, MICHAEL CITY OF CARMEL
8056 WHIP POOR WIL WAY NE An invoice or bill to be properly itemized must show: kind of service,where performed,
ROCKFORD, MI 49341 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
44.19 372657 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEMONDS, MICHAEL Terms
Carmel Water Utility 8056 WHIP POOR WIL WAY NE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ROCKFORD, MI 49341
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
1401506004 01-4611-00 $44,19 and received except 8/13/2018 1401506004 $44.19
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 1401506004
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
MICHAEL LEMONDS Service Address
8056 WHIP POOR WIL WAY NE 12909 CURRIER ST
ROCKFORD, MI 49341
FINAL
Service PeriodMeter Readings
Number
PAYMENT RECEIVED, THANK YOU (85.47)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (44.19)
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