HomeMy WebLinkAbout328900 08/14/18 u' CITY OF CARMEL, INDIANA VENDOR: 372658
ONE CIVIC SQUARE ED PASCOE
V� �Ff
..: CHECKAMOUNT: $********57.61*
9 ,' CARMEL, INDIANA 46032 1014 STATE STREET CHECK NUMBER: 328900
�"ItoN'i�. ST.JOSEPH MI 49085 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 550106200 57.61 OTHER EXPENSES
VOUCHER NO. 182432 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372658 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
PASCOE, ED CITY OF CARMEL
1014 STATE STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
ST JOSEPH, MI 49085 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
57.61 372658 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PASCOE, ED Terms
Carmel Water Utility 1014 STATE STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST JOSEPH, MI 49085
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
550106200 01-4611-00 $57.61 and received except 8/13/2018 550106200 $57.61
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 rmel Utilities
Account Number 0550106200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D:ue ®ate
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due
After Due Date
ED PASCOE Service Address
1014 STATE STREET 14450 QUAIL POINTE DR
ST JOSEPH, MI 49085
FINAL
ServMeter
ice Period.
Number
_.
PAYMENT RECEIVED, THANK YOU (89.85)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (57.61)
M
0
s
U
O
Retain this portion for your records.