HomeMy WebLinkAbout328913 08/14/18 ♦ui_4QA,y
CITY OF CARMEL, INDIANA VENDOR: 372655
-\ CHECK AMOUNT: $*******115.29*
.� ® �• ONE CIVIC SQUARE LARRY STEVENS
CARMEL, INDIANA 46032 1843 N.TALBOTT ST. CHECK NUMBER: 328913
�'��TON�°, INDIANAPOLIS IN 46202 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1381364001 115.29 OTHER EXPENSES
VOUCHER NO. 182428 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STEVENS, LARRY CITY OF CARMEL
1843 N TALBOTT ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46202 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
115.29 372655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR STEVENS, LARRY Terms
Carmel Water Utility 1843 N TALBOTT ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46202
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
1381364001 01-4611-00 $115.29 and received except 8/13/2018 1381364001 $115.29
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
City. Utilities
Account Number 1381364001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
LARRY H STEVENS Service Address
1843 N TALBOTT ST 1985 MOWBRAY ST
INDIANAPOLIS, IN 46202
FINAL
PeriodService Amount
Billed
Number
PAYMENT RECEIVED, THANK YOU (286.14)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (115.29)
0
s