HomeMy WebLinkAbout329963 09/13/18 q!..C�H
CITY OF CARMEL, INDIANA VENDOR: 372768
"® i ONE CIVIC SQUARE ANTHONY RHINE CHECK AMOUNT: $*******130.1 1*
:9 �_�; CARMEL, INDIANA 46032 770 SUGARBUSH DR CHECK NUMBER: 329963
°j'�TaN�. ZIONSVILLE IN 46077 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 880918205 130.11 OTHER EXPENSES
VOUCHER NO. 182732 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372768 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RHINE, ANTHONY CITY OF CARMEL
770 SUGARBUSH DR An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
130.11 372768 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RHINE,ANTHONY Terms
Carmel Water Utility 770 SUGARBUSH DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
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
880918205 01-4611-00 $130.11 and received except 9/10/2018 880918205 $130.11
1 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
�a"rmel Utilities
Account Number 0880918205
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
ANTONY RHINE Service Address
770 SUGARBUSH DR 139 HAWTHORNE DR
ZIONSVILLE, IN 46077
FINAL
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (293.78)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (130.11)
0
s
LL
U
Retain this portion for your records.