HomeMy WebLinkAbout331935 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372873
ONE CIVIC SQUARE SCOTT BROWN CHECK AMOUNT: $********48.00*
CARMEL, INDIANA 46032 180 GENESIS DRIVE CHECK NUMBER: 331935
',�rroN WESTFIELD IN 46074 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0792603602 48.00 OTHER EXPENSES
VOUCHER NO. 183166 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372873 IN SUM OF$: ACCOUNTS PAYABLE VOUCHER
BROWN, SCOTT CITY OF CARMEL
180 GENESIS DR An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
48.00 372873 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BROWN, SCOTT Terms
Carmel Water Utility 180 GENESIS DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD, IN 46074
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
0792603602 01-4611-00 $48.00 and received except 10/31/2018 0792603602 $48.00
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 0792603602
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 •ate
Mon-Fri 8am-5pm Amount Due
After Due Date
SCOTT BROWN Service Address
�n�C�o.C��nrnv
160 1935 FREDERICK WAY
FINAL
Service PerioMeter
d
Number
PAYMENT RECEIVED, THANK YOU (74.99)
09/11/18 10/10/18
PREVIOUS BALANCE CREDIT (48.00)
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