HomeMy WebLinkAbout334820 01/25/19 VOUCHER NO. 183843 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
21.27 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
1324401300 01-4611-00 $21.27 and received except 1/15/2019 1324401300 $21.27
1 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 1324401300
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 SHOOPMAN HOMES Service Address,
11731 COLD CREEK CT 11761 WEST RD
WESTFIELD, IN 46077
FINAL
BilledService Period Meter Meter Readings
Amount
Number
PAYMENT RECEIVED, THANK YOU (43.47)
10/26/18 11/25/18
PREVIOUS BALANCE CREDIT (21.27)
0
s