HomeMy WebLinkAbout329966 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372749
(9,
ONE CIVIC SQUARE BRYAN SULLIVANCHECKAMOUNT: $********71.98*
CARMEL, INDIANA 46032 1330 HICKORY LANE CHECK NUMBER: 329966
ZIONSVILLE IN 46077 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 527014409 71.98 OTHER EXPENSES
VOUCHER NO. 182708 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372749 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SULLIVAN, BRYAN CITY OF CARMEL
1330 HICKORY LANE 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
71.98 372749 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SULLIVAN, BRYAN Terms
Carmel Water Utility 1330 HICKORY LANE 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
527014409 01-4611-00 $71,98 and received except 9/10/2018 527014409 $71.98
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 0527014409
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ® D e D
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
BRYAN SULLIVAN Service Address
1330 HICKORY LN 172 PARKVIEW CT
ZIONSVILLE, IN 46077
PeriodService
FI NAL
Meter
Number
PAYMENT RECEIVED, THANK YOU (299.12)
08/02/18 09/01/18
PREVIOUS BALANCE CREDIT (71.98)
a
s
U
O
Retain this portion for your records.