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)
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