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HomeMy WebLinkAbout330013 09/13/18 y �,A� CITY OF CARMEL, INDIANA VENDOR: 372762 y E, „• ONE CIVIC SQUARE WESLEY RUDE CHECK AMOUNT: $*********5.41* ?� CARMEL, INDIANA 46032 125 BELDEN DR CHECK NUMBER: 330013 .y�*oN�, CARMEL IN 46032 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1841261002 5.41 OTHER EXPENSES VOUCHER NO. 182726 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372762 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RUDE, WESLEY CITY OF CARMEL 125 BELDEN DR An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 5.41 372762 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RUDE,WESLEY Terms Carmel Water Utility 125 BELDEN DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 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 1841261002 01-4611-00 $5.41 and received except 9/10/2018 1841261002 $5.41 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 --City of Larmel Utilities Account Number 1841261002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © e Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date WESLEY RUDE Service Address 125 BELDEN DR 10772 CENTRAL AVE CARMEL, IN 46032 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (76.79) 07/21/18 08/20/18 PREVIOUS BALANCE CREDIT (5.41) a s