HomeMy WebLinkAbout331937 11/07/18 a us,C4q�
a ® CITY OF CARMEL, INDIANA VENDOR: T360754
ONE CIVIC SQUARE PAUL SHOOPMAN HOME BLDR CHECK AMOUNT: $*****"**33.02*
CARMEL, INDIANA 46032 11731 COLD CREEK COURT CHECK NUMBER: 331937
ZIONSVILLE IN 46077 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1322569000 33.02 OTHER EXPENSES
VOUCHER NO. 183199 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor#T360754 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PAUL SHOOPMAN HOMES CITY OF CARMEL
11731 COLD CREEK CT An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
33.02 T360754 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PAUL SHOOPMAN HOMES Terms
Carmel Water Utility 11731 COLD CREEK CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
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
1322569000 01-4611-00 $33.02 and received except 10/31/2018 1322569000 $33.02
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 1322569000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
PAUL SHOOOPMAN HOMES Service Address
11731 COLD CREEK CT 11775 WEST RD
ZI SVItd,�� IN *01-7
FINAL
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (66.04)
09/16/18 10/15/18
PREVIOUS BALANCE CREDIT (33.02)
0
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