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HomeMy WebLinkAbout330019 09/13/18 (9, CITY OF CARMEL, INDIANA VENDOR: 365350 CHECKAMOUNT: $*********5.41* ONE CIVIC SQUARE CORY MEYERCARMEL, INDIANA 46032 12990E 131ST ST CHECK NUMBER: 330019 FISHERS IN 46037 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1841334008 5.41 OTHER EXPENSES VOUCHER NO. 182699 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER meyer, cory CITY OF CARMEL 12990 a 131st st An invoice or bill to be properly itemized must show: kind of service,where performed, fishers, in 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 5.41 365350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR meyer,cory Terms Carmel Water Utility 12990 a 131st st Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), fishers, in 46037 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 1841334008 01-4611-00 $5.41 and received except 9/10/2018 1841334008 $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. 20L— Clerk-Treasurer ctv of � Carmel Utilities �b 1841334008 Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service D e Date www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount-Due After Due Date CORY MEYER ServiceT Address 12990 E 131 ST ST FISHERS, IN.46037 507 E 108TH ST FINAL Service Period Meter Meter .. . Number PAYMENT RECEIVED, THANK YOU (78.94) 07/02/18 08/01/18 PREVIOUS BALANCE CREDIT (5.41) a s U 0 - .