HomeMy WebLinkAbout329990 09/13/18 VOUCHER NO. 182748 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372776 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RAMSEY, MARCUS CITY OF CARMEL
1516 PERSIMMON PL An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
60.00 372776 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RAMSEY, MARCUS Terms
Carmel Water Utility 1516 PERSIMMON PL Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46062
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
0662163813 01-4611-00 $60.00 and received except 9/11/2018 0662163813 $60.00
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
Carmel Utilities
imbAccount Number 0662163813
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
MARCUS RAMSEY Service Address
1516 PERSIMMON PL 111 W MAIN ST#2P
NOBLESVILLE, IN 46062
FINAL
Service Period Meter Meter
.._ Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (51.49)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (60.00)
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° Retain this portion for your records.
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Detach here and return
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