HomeMy WebLinkAbout328917 08/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372659
ONE CIVIC SQUARE DAVID&DONNA VIGNESCHECKAMOUNT: $********31.61*
CARMEL, INDIANA 46032 P.O.BOX 1513 CHECK NUMBER: 328917
BELGRADE MT 59714 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401251002 31.61 OTHER EXPENSES
VOUCHER NO. 182433 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372659 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VIGNES, DAVID &DONNA CITY OF CARMEL
PO BOX 1513 An invoice or bill to be properly itemized must show: kind of service,where performed,
BELGRADE, MT 59714 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
31.61 372659 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VIGNES, DAVID&DONNA Terms
Carmel Water Utility PO BOX 1513 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BELGRADE, MT 59714
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
1401251002 01-4611-00 $31.61 and received except 8/13/2018 1401251002 $31.61
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
City of
Carmel Utilities Account Number 1401251002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 ue •ate
Mon-Fri 8am-5pm Amount Due
After Due Date
DAVID/DONNA VIGNES Service Address
PO BOX 1513 1886 BROUGHTON ST
BELGRADE, MT 59714
FINAL
Service Period Meter .. .
Numb
PAYMENT RECEIVED, THANK YOU (250.00)
06/14/18 07/06/18 48740454 2761 2780
PREVIOUS BALANCE CREDIT (91.37)
WATER 1.9 60.91
STATE TAX 4.26
BILLING ADJ (5.41)
0
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