HomeMy WebLinkAbout331907 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372887
.I: ® °,• ONE CIVIC SQUARE JOHN STATON CHECK AMOUNT: $ 53.75
CARMEL, INDIANA 46032 2239 PASEO SAUCEDAL CHECK NUMBER: 331907
6F;ETON• ; CARLSBAD CA 92009 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0611243006 53.75 OTHER EXPENSES
VOUCHER NO. 183180 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372887 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STATON, JOHN CITY OF CARMEL
2239 PASEO SAUCEDAL An invoice or bill to be properly itemized must show: kind of service,where performed,
CARLSBAD, CA 92009 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
53.75 372887 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR STATON,JOHN Terms
Carmel Water Utility 2239 PASEO SAUCEDAL Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARLSBAD, CA 92009
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
0611243006 01-4611-00 $53.75 and received except 10/31/2018 0611243006 $53.75
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
�a'�rof
m el Utilities
Account Number 0611243006
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 u�
Mon-Fri 8am-5pm Amount Due
After Due Date
JOHN STATON Service Address
2239 PASEO SAUCEDAL 33 WOODACRE DR
CARLSBAD, CA 92009
FINAL_
PeriodService Amount
Billed
Number
PAYMENT RECEIVED, THANK YOU (87.31)
08/21/18 09/20/18
PREVIOUS BALANCE CREDIT (53.75)
0
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