HomeMy WebLinkAbout329996 09/13/18 VOUCHER NO. 182714 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372778 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PERRYMAN, MICHAEL CITY OF CARMEL
14174 BAGHAM DR An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372778 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PERRYMAN, MICHAEL Terms
Carmel Water Utility 14174 BAGHAM DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46037
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
1813249202 01-4611-00 $5.41 and received except 9/10/2018 1813249202 $5.41
i
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. 2Q.—
Clerk-Treasurer
warm el Utilities
Account Number 1813249202
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MICHAEL PERRYMAN ServiceAddress
14174 BAGHAM DR 507 E 116TH ST
FISHERS, IN 46037
F I N�A L
PeriodService Meter
0118111� Number
PAYMENT RECEIVED, THANK YOU (16.92)
08/02/18 09/01/18
PREVIOUS BALANCE CREDIT (5.41)
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0
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