HomeMy WebLinkAbout330001 09/13/18 ,Coq
�% '''"• CITY OF CARMEL, INDIANA VENDOR: 372761
\. CHECKAMOUNT: $********66.04*
.j ® ONE CIVIC SQUARE RAY &LOUANN CASH
19\ ,a; CARMEL, INDIANA 46032 1725 E 296TH ST CHECK NUMBER: 330001
�'�IPori�°' ATLANTA GA 46031 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1061171201 66.04 OTHER EXPENSES
VOUCHER NO. 182725 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372761 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CASH, RAY&LOUANN CITY OF CARMEL
1725 E 296TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, IN 46031 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
66.04 372761 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CASH, RAY&LOUANN Terms
Carmel Water Utility 1.725 E 296TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA,IN 46031
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
1061171201 01-4611-00 $66.04 and received except 9/10/2018 1061171201 $66.04
1 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�rmel Utilities
Account Number 1061171201
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
RAY/LOUANN CASH Service Address
1725E 296TH ST 2263 W 136TH ST
ATLANTA, IN 46031
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (96.16)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (66.04)
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