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