HomeMy WebLinkAbout329591 09/05/18 i
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�/ ,� CITY OF CARMEL, INDIANA VENDOR: 362124
® °:; ONE CIVIC SQUARE ANTHONY ISENBERGER CHECK AMOUNT: $********59.76*
:� ��; CARMEL, INDIANA 46032 6212 BUTTONWOOD DRIVE CHECK NUMBER: 329591
9�()'UN��,� NOBLESVILLE IN 46062 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 59.76 OTHER EXPENSES
VOUCHER NO. 182597 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362124 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ISENBERGER, ANTHONY CITY OF CARMEL
CARMEL WATER An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
59.76 362124 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ISENBERGER,ANTHONY Terms
Carmel Water Utility CARMEL WATER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
PO# ACCT# or bill(s)is(are)true and correct and that
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
ISENBERGER 01-6200-03 $59,76 and received except 8/29/2018 ISENBERGER
$59.76
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
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II 01AL 63.94
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