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HomeMy WebLinkAbout330003 09/13/18 / \� CITY OF CARMEL, INDIANA VENDOR: 372763 ONE CIVIC SQUARE ROBERT JENKINS CHECK AMOUNT: $********56.44* :q ,�; CARMEL, INDIANA 46032 3554 BEACH BLVD CHECK NUMBER: 330003 .y��TON�°' CICERO IN 46034 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1741308010 56.44 OTHER EXPENSES VOUCHER NO. 182727 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372763 IN SUM of$ ACCOUNTS PAYABLE VOUCHER JENKINS, ROBERT CITY OF CARMEL 3554 BEACH BLVD An invoice or bill to be properly itemized must show: kind of service,where performed, CICERO, IN 46034 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 56.44 372763 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JENENS, ROBERT Terms Carmel Water Utility 3554 BEACH BLVD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CICERO, IN 46034 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 1741308010 01-4611-00 $56.44 and received except 9/10/2018 1741308010 $56.44 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 City of Marmel Utilities Account Number 1741308010 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service D. e Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date ROBERT JENKINS Service Address 3554 BEACH BLVD 10335 WINDEMERE BLVD CICERO, IN 46034 FINAL .. . PeriodService Number PAYMENT RECEIVED, THANK YOU (112.88) 07/21/18 08/20/18 PREVIOUS BALANCE CREDIT (56.44) 0 0 U