HomeMy WebLinkAbout331887 11/07/18 a ur C�NM
CITY OF CARMEL, INDIANA VENDOR: 372886
ONE CIVIC SQUARE ANDREW HEIN CHECK AMOUNT: $********14.10*
CARMEL, INDIANA 46032 3802 PETE DYE RD CHECK NUMBER: 331887
CARMEL IN 46033 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
601 5023990 1010101101 14.10 OTHER EXPENSES
VOUCHER NO. 183179 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372886 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HEIN, ANDREW CITY OF CARMEL
3802 PETE DYE BLVD An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
14.10 372886 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HEIN, ANDREW Terms
Carmel Water Utility 3802 PETE DYE BLVD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
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
1010101101 01-4611-00 $14.10 and received except 10/31/2018 1010101101 $14.10
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
City of
Carmel Utilities Account Number 1010101101
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Pete
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pmAmount Due
After Due Date
ANDREW HEIN Service Address
3802 PETE DYE BLVD 933 DEER LAKE DR
CARMEL, IN 46033
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (48.07)
08/21/18 09/20/18
PREVIOUS BALANCE CREDIT (14.10)
0
s
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