HomeMy WebLinkAbout331911 11/07/18 + r_C4gM
CITY OF CARMEL, INDIANA VENDOR: 372871
;g ® �• ONE CIVIC SQUARE KENNETH RENKENS JR CHECK AMOUNT: $*********4.03*
CARMEL, INDIANA 46032 225 N NEW JERSEY ST CHECK NUMBER: 331911
ETON�. ST 1161 CHECK DATE: 11/07/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
601 5023990 0980228202 4.03 OTHER EXPENSES
VOUCHER NO. 183164 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372871 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RENKINS, KENNETH CITY OF CARMEL
225 N NEW JERSEY ST #61 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANPOLIS, IN 46204 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
4.03 372871 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RENKINS, KENNETH Terms
Carmel Water Utility 225 N NEW JERSEY ST#61 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANPOLIS, IN 46204
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
0980228202 01-4611-00 $4,03 and received except 10/31/2018 0980228202 $4.03
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
�a"rm el Utilities
Account Number 0980228202
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 hue-Q e
Mon-Fri 8am-5pm Amount Due
After Due Date
KENNETH RENKENS JR Servirce Address
225 N NEW JERSEY ST#61 11824 FOREST DR
INDIANAPOLIS, IN 46204-2670
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (117.57)
09/11/18 10/10/18
PREVIOUS BALANCE CREDIT (4.03)
0
s
LL
U