HomeMy WebLinkAbout330175 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 353617
ONE CIVIC SQUARE GARY MERRILL
�Y \. CHECKAMOUNT: $*******400.00*
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� �a CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK NUMBER: 330175
M��TON�, SHERIDAN IN 46069 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 224919 400.00 OTHER EXPENSES
VOUCHER NO. 186429 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353617 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MERRILL, GARY CITY OF CARMEL
24880 SIX POINTS ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
SHERIDAN, IN 46069 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
400.00 353617 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MERRILL, GARY Terms
Carmel Wasterwater Utility 24880 SIX POINTS ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SHERIDAN, IN 46069
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
224919 01-72OH-08 $400.00 and received except 9/10/2018 224919 $400.00
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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2.24919
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=. � keep this slip for reference DcssosuV/10-13