HomeMy WebLinkAbout328904 08/14/18 4+p�C�q�F
�/ CITY OF CARMEL, INDIANA VENDOR: 372671
"® 1 CHECKAMOUNT: $********22.05*
ONE CIVIC SQUARE STEVE BASSO
,a; CARMEL, INDIANA 46032 804 TOURALOSA DR. CHECK NUMBER: 328904
.�'��roN.�°. WESTFIELD IN 46074 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672090722 22.05 OTHER EXPENSES
VOUCHER NO. 182448 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372671 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RASSO, STEVE , CITY OF CARMEL
804 TOURALOSA DR An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered;by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
22.05 372671 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RASSO, STEVE Terms
Carmel Water Utility 804 TOURALOSA DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD,IN 46074
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
672090722 01-4611-00 $22,05 and received except 8/13/2018 672090722 $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
warm el Utilities
Account Number 0672090722
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Die Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
STEVE RASSO ServiceAddress
804 TOURALOSA DR 677 NEWBURY ST#1213
WESTFIELD, IN 46074
FINAL
PeriodSbrvice Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (66.15)
06/06/18 07/05/18
PREVIOUS BALANCE CREDIT (22.05)
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