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
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Retain this portion for your records.