HomeMy WebLinkAbout334800 01/25/19 CITY OF CARMEL, INDIANA VENDOR: 373057
ONE CIVIC SQUARE THOMAS &KELLY FLEMING CHECK AMOUNT: $********98.25*
%�` /,a CARMEL, INDIANA 46032 15171 NATURES WAY CHECK NUMBER: 334800
.y��TON�° - WESTFIELD IN 46074 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 692410401 98.25 OTHER EXPENSES
VOUCHER NO. 183870 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373057 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FLEMING,THOMAS 7 KELLY CITY OF CARMEL
16171 NATURS WAY 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
98.25 373057 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FLEMING,THOMAS 7 KELLY Terms
Carmel Water Utility 16171 NATURS WAY 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
692410401 01-4611-00 $98.25 and received except 1/17/2019 692410401 $98.25
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
City of
Carmel Utilities Account Number 0692410401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
THOMAS/KELLY FLEMING Service Address
16171 NATURES WAY 796 IVY LN
WESTFIELD, IN 46074
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (56.34)
12/29/18 01/28/19
PREVIOUS BALANCE CREDIT (98.25)
0
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