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HomeMy WebLinkAbout332988 12/06/18 (9 , CITY OF CARMEL, INDIANA VENDOR: 372817 ONE CIVIC SQUARE TYLER CLARK CHECK AMOUNT: $*******115.20* CARMEL, INDIANA 46032 103 N MERIDIAN ST CHECK NUMBER: 332988 GOLDSMITH IN 46045 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 57.60 OTHER EXPENSES 651 5023990 REIMB 57.60 OTHER EXPENSES VOUCHER NO. 186934 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372817 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER clark, tyler CITY OF CARMEL Carmel utilities 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 x-60 511.Leo 372817 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR clark,tyler Terms Carmel Wasterwater Utility Carmel utilities 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 DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 110818 01-7200-07 ,00 and received except 11/27/2018 110818 $72.00 V� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183527 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372817 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER clark, tyler CITY OF CARMEL Carmel utilities 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 372817 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR clark,tyler Terms Carmel Water Utility carmel utilities Due Date BOARD MEMBERS I hereby certify that that attached invoice or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 110818 01-6200-07 $7 0 and received except 11/27/2018 110818 $72.00 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 evil Venzon i ' E @KD Accounts Account TC checking 1983105 ,31: AVAILABLE BALANCE i As of 11/1912018 07=28 pm EST ` Q�t�I�SF1 L-&�J y B 6nce AdjUS-tn-ient 0.00 Account Owner � Tyler M Clark Account Nickname TC checking Account Type Checking Pr"Oduct eChecking Recount # 1983105 -1 I t' Home Accounts Bills Transfers More i ar 4 , r - i l: 1. rr t Home Account i 27720 PURCHASE 031346. DULUTH ®$1=15.20 , TRADING N NOBLESVILLE IN 11/09/2018 i t.i