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HomeMy WebLinkAbout328883 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 372653 ONE CIVIC SQUARE JOE CARMAN `/ CHECKAMOUNT: $********38.97* :9 �, CARMEL, INDIANA 46032 1209 WESTFIELD CT. CHECK NUMBER: 328883 .I ® � M�roN"�°' INDIANAPOLIS IN 46220 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 851157802 38.97 OTHER EXPENSES VOUCHER NO. 182426 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372653 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMAN,JOE CITY OF CARMEL 1209 WESTFIELD CT An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 38,97 372653 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMAN,JOE Terms Carmel Water Utility 1209 WESTFIELD CT Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46220 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 851157802 01-4611-00 $38,97 and received except 8/13/2018 851157802 $38.97 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 �TCa rm el Utilities Account Number 0851157802 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service !rD Datewww.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Ant DueAftue Date JOE CARMAN Service Address 1209 WESTFIELD CT 1208 SPRUCE DR INDIANAPOLIS, IN 46220 FINAL .. . PeriodService . . : _. Number PAYMENT RECEIVED, THANK YOU (79.92) 06/21/18 07/20/18 PREVIOUS BALANCE CREDIT (38.97) 0 s 4- U