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HomeMy WebLinkAbout329987 09/13/18 ® \ CITY OF CARMEL, INDIANA VENDOR: 372769 1 ONE CIVIC SQUARE LEPPERT MORTUARY/SMITH CHECK AMOUNT: $*******104.75* 9 ��� CARMEL, INDIANA 46032 740 E 86TH ST CHECK NUMBER: 329987 MUTON�. INDIANAPOLIS IN 46240 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 791286701 104.75 OTHER EXPENSES VOUCHER NO. 182733 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372769 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LEPPERTY MORTUARY/SMITH CITY OF CARMEL 740 E 86TH ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour, - numbers of units, price per unit,etc. Payee 104.75 372769 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LEPPERTY MORTUARY/SMITH Terms Carmel Water Utility 740 E 86TH ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46240 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 791286701 01-4611-00 $104.75 and received except 9/10/2018 791286701 $104.75 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 �a�rmel Utilities Account Number 079.1286701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service p e D www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date LEPPERT MORTUARY/SMITH Service Addregs 740 E 86TH ST 900 N RANGE LINE RD INDIANAPOLIS, IN 46240-1804 FINAL PeriodService gs Number PAYMENT RECEIVED, THANK YOU (151.72) 07/21/18 08/20/18 PREVIOUS BALANCE CREDIT (104.75) a s U o..�.,.,aL.t.......+i....4... -4-