HomeMy WebLinkAbout328914 08/14/18 y �,q4 CITY OF CARMEL, INDIANA VENDOR: 372670
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ONE CIVIC SQUARE CHRIS A LAUREN STOKES CHECK AMOUNT: $********26.60*
s � CARMEL, INDIANA 46032 415 ROUND HILL RD CHECK NUMBER: 328914
;ETON�` INDIANAPOLIS IN 46260 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1252133802 26.60 OTHER EXPENSES
VOUCHER NO. 182447 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372670 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STOKES, CHRIS&LAUREN CITY OF CARMEL
415 ROUND HILL RD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
26.60 372670 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR STOKES,CHRIS&LAUREN Terms
Carmel Water UtilltV 415 ROUND HILL RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260
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
1252133802 01-4611-00 $26.60 and received except 8/13/2018 1252133802 $26.60
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 of
Carmel Utilities Account Number 1252133802
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service pa e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
CHRIS/LAUREN STOKES Address
415 ROUND HILL RD 12963 TUSCANY BLVD
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Meter Readings
.._ Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (125.44)
06/06/18 07/05/18
PREVIOUS BALANCE CREDIT (26.60)
0
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