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HomeMy WebLinkAbout331889 11/07/18 `y�`�,q,�f CITY OF CARMEL, INDIANA VENDOR: 372883 ® ONE CIVIC SQUARE BRIAN HELM CHECK AMOUNT: $*******274.43* r, ��o CARMEL, INDIANA 46032 709 GERMANDER RD CHECK NUMBER: 331889 9�"O f`' LEANDER TX 78641 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0211232210 274.43 OTHER EXPENSES VOUCHER NO. 183176 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372883 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HELM, BRIAN CITY OF CARMEL 709 GERMANDER RD An invoice or bill to be properly itemized must show: kind of service,where performed, LEANDER,TX 78641 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 274.43 372883 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HELM, BRIAN Terms Carmel Water Utility 709 GERMANDER RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEANDER,TX 78641 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 0211232210 01-4611-00 $274.43 and received except 10/31/2018 0211232210 $274.43 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer -M71 . el Utilities Account Number 0211232210 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service • Date www.carmelutilities.com (317) 571-2442 WM'1� Mon-Fri 8am-5pm Amount Due After Due Date BRIAN HELM Address,Service 709 GERMANDER RD 4994 ROCKNE CIR LEANDER,TX 78641 FINAL PeriodService Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (209.86) 09/26/18 10/25/18 PREVIOUS BALANCE CREDIT (274.43) 0 0