HomeMy WebLinkAbout334827 01/25/19 VOUCHER NO. 183840 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor#T0002723 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DREES HOMES CITY OF CARMEL
900 E 96TH ST STE 100 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
23.90 T0002723 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DREES HOMES Terms
Carmel Water UthtV 900 E 96TH ST STE 100 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46240
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
1156141600 01-4611-00 $23.90 and received except 1/15/2019 1156141600 $23.90
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"rmel Utilities
Account Number 1156141600
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
DREES HOMES ServiceAddress
900 E 96TH ST STE 100 3562 ORMOND AVE
INDIANAPOLIS, IN 46240
FINAL
PeriodService MeterMeter
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (66.29)
12/16/18 01/15/19
PREVIOUS BALANCE CREDIT (23.90)
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