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331908 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372891 '\. ONE CIVIC SQUARE JONATHAN YOUNT CHECK AMOUNT: $********33.18* CARMEL, INDIANA 46032 10 ELMWOOD AVE CHECK NUMBER: 331908 S PORTLAND ME 04106 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1142673901 33.18 OTHER EXPENSES VOUCHER NO. 183184 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372891 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER YOUNT, JONATHAN CITY OF CARMEL 10 ELMWOOD AVE An invoice or bill to be properly itemized must show: kind of service,where performed, S PORTLAND, ME 04106 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 33.18 372891 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR YOUNT,JONATHAN Terms Carmel Water Utility 10 ELMWOOD AVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), S PORTLAND, ME 04106 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 1142673901 01-4611-00 $33.18 and received except 10/31/2018 1142673901 $33.18 1 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 1142673901 P.O.Box 109 Carmel, IN 46082-0109 Amount Due Customer Service pu D t www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date JONATHAN YOUNT Service • reSs 10 ELMWOOD AVE 14305 CAMDEN LN S PORTLAND, ME 04106 FINAL .. Readings • • Number • • PAYMENT RECEIVED, THANK YOU (101.18) 08/21/18 09/20/18 PREVIOUS BALANCE CREDIT (33.18) 0 s U