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HomeMy WebLinkAbout330009 09/13/18 0CITY OF CARMEL, INDIANA VENDOR: 372765 I; ONE CIVIC SQUARE TERRENCE&MONIQUE MCWILLIAMS CHECK AMOUNT: S*******143.44* :9 ?�; CARMEL, INDIANA 46032 8065 HOPKINS LN CHECK NUMBER: 330009 M�<TpN�� INDIANAPOLIS IN 46250 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1042266901 143.44 OTHER EXPENSES VOUCHER NO. 182729 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372765 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MCWILLIAMS,TERRENCE &MONIQUE CITY OF CARMEL 8065 HOPKINS LANE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 143.44 372765 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MCWILLIAMS,TERRENCE&MONIQUE Terms Carmel Water Utility 8065 HOPKINS LANE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46250 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 1042266901 01-4611-00 $143.44 and received except 9/10/2018 1042266901 $143.44 r 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. 20_ Clerk-Treasurer Carmel Utilities Account Number 1042266901 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Da e www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date TERRENCE/MONIQUE MCWILLIAMS Address 8065 HOPKINS LN 13337 BERWICK LN INDIANAPOLIS, IN 46250 FINAL Service Period .. . Number PAYMENT RECEIVED, THANK YOU (117.09) 08/06/18 09/05/18 PREVIOUS BALANCE CREDIT (143.44) 0 s LL U O Retain this portion for your records.