HomeMy WebLinkAbout329995 09/13/18 y CITY OF CARMEL, INDIANA VENDOR: 372756
® ONE CIVIC SQUARE MICHAEL MONSON CHECK AMOUNT: $********44.00*
s, a� CARMEL, INDIANA 46032 9653 OAKHAVEN CT CHECK NUMBER: 329995
9��TON.��' INDIANAPOLIS IN 46256 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1142589104 44.00 OTHER EXPENSES
VOUCHER NO. 182720 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372756 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
MONSON, MICHAEL CITY OF CARMEL
935. OAKHAVEN CT An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
44.00 372756 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MONSON, MICHAEL Terms
Carmel Water Utility 935. OAKHAVEN CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46256
PO# ACCT# or bill(s)is(are)true and correct and that
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
1142589104 01-4611-00 $44,00 and received except 9/10/2018 1142589104 $44.00
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
�a�rm el Utilities
Account Number 1142589104
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MICHAEL MONSON Service Address
9653 OAKHAVEN CT 14291 CAMDEN LN
INDIANAPOLIS, IN 46256
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (77.57)
08/06/18 09/05/18
PREVIOUS BALANCE CREDIT (44.00)
a
s
4
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Retain this portion for your records.