HomeMy WebLinkAbout331920 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372896
ONE CIVIC SQUARE MICHAEL MCHUGH
CHECK AMOUNT: S*******227.11
CARMEL, INDIANA 46032 481 NORTHOLT PKWY#2202 CHECK NUMBER: 331920
SUWANEEGA 30024
�,oN�• CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0811546203 227.11 OTHER EXPENSES
VOUCHER NO. 183189 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372896 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCHUGH, MICHAEL CITY OF CARMEL
481 NORTHOLT PKWY #2202 An invoice or bill to be properly itemized must show: kind of service,where performed,
SUWANNEE, GA 30024 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
227.11 372896 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCHUGH, MICHAEL Terms
Carmel Water Utility 481 NORTHOLT PKWY#2202 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SUWANNEE, GA 30024
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
0811546203 01-4611-00 $227,11 and received except 10/31/2018 0811546203 $227.11
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
CCity of
armel Utilities Account Number
0811546203
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 D e date
Mon-Fri 8am-5pm Amount Due
After Due Date
AddressService
MICHAEL L MCHUGH
481 NORTHOLT PKWY#2202 3122 HAZEL FOSTER DR
SUWANEE, GA 30024
FINAL
PeriodService Meter Meter Readings
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (454.22)
08/26/18 09/25/18
PREVIOUS BALANCE CREDIT (227.11)
0
0
LL
U