HomeMy WebLinkAbout332409 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 360921
ONE CIVIC SQUARE JERRY CLOUD CHECK AMOUNT: $********18.00*
9t /a CARMEL, INDIANA 46032 19560 WINDWOOD PKWY CHECK NUMBER: 332409
NOBLESVILLE IN 46062 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 18.00 OTHER EXPENSES
VOUCHER NO. 183385 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 360921 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CLOUD, JERRY CITY OF CARMEL
CARMEL WATER An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units,price per unit,etc.
Payee
18.00 360921 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CLOUD,JERRY Terms
Carmel Water Utility CARMEL WATER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
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
CLOUD 01-6040-03 $18.00 and received except 11/14/2018 CLOUD $18.00
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
Circle Center Mall
49 W Maryland St
Indianapolis, IN 46204
F/C #06 A Payment No.00070627
T/D #39 Ticket No.027964
Cashier ID #139
Entry Time 11/9/2018 (Fri) 7:48
Paid Time 11/9/2018 (Fri) 16:03
Parking Time 8:15
Parking Fee Rate A $18.00
Cash Amount $18.00
----------------------------------------------
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Total $18.00
Thank: you and have a nice day!
Sun Garage Booth 6
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