HomeMy WebLinkAbout331906 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372880
® ONE CIVIC SQUARE JOHN A CLINTON CHECK AMOUNT: $********71:63*
CARMEL, INDIANA 46032 19259 GILLCREST DR CHECK NUMBER: 331906
NOBLESVILLE IN 46062 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861365001 71.63 OTHER EXPENSES
VOUCHER NO. 183173 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372880 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CLINTON, JOHN A CITY OF CARMEL
19259 GILLCREST DR An invoice or bill to be properly itemized must show: kind of service,where performed,,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
71.63 372880 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CLINTON,JOHN A Terms
Carmel Water Utility 19259 GILLCREST DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46062
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
1861365001 01-4611-00 $71.63 and received except 10/31/2018 1861365001 $71.63
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
�aarm el Utilities
Account Number 1861365001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service DUe
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JOHN A CLINTON Service Address
19259 GILLCREST DR 10748 LEXINGTON DR
NOBLESVILLE, IN 46062
FINAL
Service ., Meter Meter Readings
=agn Number
PAYMENT RECEIVED, THANK YOU (98.75)
10/02/18 11/01/18
PREVIOUS BALANCE CREDIT (71.63)
0
s