HomeMy WebLinkAbout329970 09/13/18 y u�_C,A�T
�`! \ CITY OF CARMEL, INDIANA VENDOR: 372750
.I,. ® �i• ONE CIVIC SQUARE DANE& BEVERLY LOVE
CHECKAMOUNT: $********14.47*
r CARMEL, INDIANA 46032 12241 DONCASTER CT CHECK NUMBER: 329970
9;.��!�� FISHERS IN 46037 CHECK DATE: 09/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1645546601 14.47 OTHER EXPENSES
VOUCHER NO. 182709 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372750 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LOVE, DAVE &BEVERLY CITY OF CARMEL
12241 DONCASTER CT An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
14.47 372750 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LOVE, DAVE&BEVERLY Terms
Carmel Water Utility 12241 DONCASTER CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46037
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
1645546601 01-4611-00 $14,47 and received except 9/10/2018 1645546601 $14.47
I hereby certify that the attached invo(ce(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
�atyrm el Utilities
Account Number 1645546601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DANE/BEVERLY LOVE S ervice Address
12241 DONCASTER CT 12011 HOOVER RD
FISHERS, IN 46037
FINAL
PeriodService
ReadingsNumber
�
08/02/18 09/01/18
PREVIOUS BALANCE CREDIT (14.47)
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4
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Retain this portion for your records.