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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) a 0 4- R