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HomeMy WebLinkAbout329981 09/13/18 +�r_CAAy ��/ CITY OF CARMEL, INDIANA VENDOR: 372772 I: ONE CIVIC SQUARE JONATHAN MYRVOLD CHECK AMOUNT: $********38.90* =a, ��; CARMEL, INDIANA 46032 665 NE WHITNEY LN CHECK NUMBER: 329981 M�raN ice. WAUKEE IA 50263 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5611319004 38.90 OTHER EXPENSES VOUCHER NO. 182736 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372772 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MYRVOLD,JONATHAN CITY OF CARMEL 665 NE WHITNEY LANE An invoice or bill to be properly itemized must show: kind of service,where performed, WAUKEE, IA 50263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 38.90 372772 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MYRVOLD,JONATHAN Terms Carmel Water Utility 665 NE WHITNEY LANE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WAUKEE, IA 50263 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 DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5611319004 01-4611-00 $38,90 and received except 9/10/2018 5611319004 $38.90 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 CCity of armel Utilities Account Number 5611319004 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ©u- Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date JONATHAN MYRVOLD Service Address 665 NE WHITNEY LN WAUKEE, IA 50263 932 LENOX LN#103 FINAL PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (77.80) 07/02/18 08/01/18 PREVIOUS BALANCE CREDIT (38.90) a s