HomeMy WebLinkAbout330000 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372770
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ONE CIVIC SQUARE RALPH CRAWFORD CHECK AMOUNT: $********38.53*
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s. ? CARMEL, INDIANA 46032 773 ALTAM AVE CHECK NUMBER: 330000
CARMEL IN 46032 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 741058105 38.53 OTHER EXPENSES
VOUCHER NO. 182734 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372770 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CRAWFORD, RALPH CITY OF CARMEL
773 ALTAM AVE An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
38.53 372770 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CRAWFORD, RALPH Terms
Carmel Water Utility 773 ALTAM AVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
741058105 01-4611-00 $38.53 and received except 9/10/2018 741058105 $38.53
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. 20L—
Clerk-Treasurer
�i of el Utilities
Account Number 0741058105
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
RALPH CRAWFORD ServiceAddress
773 ALTAM AVE 773 ALTAM AVE
CARMEL, IN 46032
FINAL
.. .
PeriodService
_.
Number
PAYMENT RECEIVED, THANK YOU (71.99)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (38.53)
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