HomeMy WebLinkAbout328903 08/14/18 u% CITY OF CARMEL, INDIANA VENDOR: 372652
ONE CIVIC SQUARE MIKE QUALTERS CHECK AMOUNT: $********22.05*
CARMEL, INDIANA 46032 7409 STANFORD CT. CHECK NUMBER: 328903
FISHERS IN 46038 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672038214 22.05 OTHER EXPENSES
VOUCHER NO. 182425 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372652 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
QUALTERS, MIKE CITY OF CARMEL
7409 Stanford Court An invoice or bill to be properly itemized must show: kind of service,where performed,
Fishers, In 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
22.05 372652 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR QUALTERS, MIKE Terms
Carmel Water Utility 7409 Stanford Court Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Fishers, In 46038
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
0672038214 01-4611-00 $22,05 and received except 8/13/2018 0672038214 $22.05
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
CCity of '
armel Utilities Account Number 0672038214
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®u Dat
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After-Due Date
MIKE QUALTERS Service Address
7409 STANFORD COURT 360 ENDICOTT ST#125
FISHERS, IN 46038
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (44.10)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (22.05)
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