HomeMy WebLinkAbout334822 01/25/19 CITY OF CARMEL, INDIANA VENDOR: 373068
.,
ONE CIVIC SQUARE JAMES SMOCK CHECK AMOUNT: $*********7.75*
CARMEL, INDIANA 46032 12214 WHEATHILL PASS CHECK NUMBER: 334822
MiroN�° FISHERS IN 46037 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901409002 7.75 OTHER EXPENSES
VOUCHER NO. 183881 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373068 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SMOCK,JAMES CITY OF CARMEL
12214 WHEATHILL PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
7.75 373068 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SMOCK,JAMES Terms
Carmel Water Utility 12214 WHEATHILL PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46037
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
1901409002 01-4611-00 $7.75 and received except 1/17/2019 1901409002 $7.75
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
�a�rm el Utilities
Account Number 1901409002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 I�ue ®at
Mon-Fri 8am-5pm Amount Due
After Due Date
JAMES SMOCK S.ervice Address
12214 WHEATHILL PASS 10254 CARROLLTON AVE
FISHERS, IN 46037
FINAL
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (34.87)
11/11/18 12/10/18
PREVIOUS BALANCE CREDIT (7.75)
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