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HomeMy WebLinkAbout329975 09/13/18 %'�,A,��� CITY OF CARMEL, INDIANA VENDOR: 372753 ONE CIVIC SQUARE GEOFF BRIDGES CHECK AMOUNT: $********18.05* s. i' CARMEL, INDIANA 46032 2899 BROOK VISTA DR CHECK NUMBER: 329975 9M��oN�. CARMEL IN 46032 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3481244003 18.05 OTHER EXPENSES VOUCHER NO. 182717 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372753 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BRIDGES, GEOFF CITY OF CARMEL 2899 BROOK VISTA DR An invoice or bill to be properly itemized must show:kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 18.05 372753 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BRIDGES,GEOFF Terms . Carmel Water Utility 2899 BROOK VISTA DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL,IN 46032 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 3481244003 01-4611-00 $18.05 and received except 9/10/2018 3481244003 $18.05 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 �Ca'�rm el Utilities Account Number 3481244003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service D e Da e www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date Service Address GEOFF BRIDGES 2899 BROOK VISTA DR 2899 BROOK VISTA CARMEL, IN 46032 FINAL Service PeriodMeter Readings Amount Billed Number 08/01/18 08/24/18 93449610 2543 2545 PREVIOUS BALANCE CREDIT (47.44) WATER 0.2 16.71 STATE TAX 1.17 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) a s