HomeMy WebLinkAbout331717 10/30/18 ���� CITY OF CARMEL, INDIANA VENDOR: 368199
= �• ONE CIVIC SQUARE FRAZIER JONES CHECK AMOUNT: $*******100.00*
�`� CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 331717
4°��TON�o`.=' CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100.00 OTHER EXPENSES
VOUCHER NO. 183130 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368199 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JONES, FRAZIER 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
100.00 368199 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ]ONES, FRAZIER 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
MERCER 01-6040-05 $100.00 and received except 10/24/2018 MERCER $100.00
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
g p Page I of 2 .
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Sent:Friday;October.05,2018 10:50 AM-
To: ]ones, Frazier.. : :
{ 10/05/2018 08:39 AM CDT
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3542 E COUNTY ROAD 500 N
EXCOINC
WHITELAND, IN,46184:
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...... (615)895-2.070.(Horne)
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cwaid@cdiservices.us
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NOTES
��SEPH E=Rr✓ER
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BILLED TO DETAILS .
! FRyI°ZIE L�JDNESI� . DETAILS : ... I APProyed. ..
INDY TYPE Charge-Capture':
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N/A -:. APPROVAL TRANS ID 2991
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692*
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£ FJONES@CARMEL.IN.GOV i 005
****-627
18890.BIG CIRCLE DR MID -.- i j
' 7536057.7.
NOBLESVILLE,IN,.4fi062 711) ! I
124193
TERMINAL
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INVOICE .: ENN.
PO JCDL... { .-
1
4. ACCOUNT
MASTERCARD..: 1485
.
Entry Mode , Manual
~. AMOUNT{ USD$100.00
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1
.TOTAL $100.00
1 0/0511 8 107.77.210.927 Frazier Jones
j Cardmember acknowledges receipt of goods and/or services in the amount of the i
1 total shown hereon and agrees to perform the obligations set forth by the E
cardmember's agreement with the issuer.
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