HomeMy WebLinkAbout334806 01/25/19 +pr_C�Ab
�/ \ CITY OF CARMEL, INDIANA VENDOR: 373073
l ONE CIVIC SQUARE JAMES IRSAY CHECK AMOUNT: $*******129.02*
%�_ jai CARMEL, INDIANA 46032 7001 W 56TH STREET CHECK NUMBER: 334806
.�'��roN�E°. INDIANAPOLIS IN 46254 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1081999402 129.02 OTHER EXPENSES
VOUCHER NO. 183886 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373073 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IRSAY,JAMES CITY OF CARMEL
7001 W 56th St An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, In 46254 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
129.02 373073 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IRSAY,JAMES Terms
Carmel Water Utility 7001 W 56th St Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, In 46254
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
1081999402 01-4611-00 $129.02 and received except 1/17/2019 1081999402 $129.02
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 1081999402
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D -
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JAMES IRSAY Service Address
7001 W 56TH ST 1680 W MAIN ST#A
INDIANAPOLIS, IN 46254
FINAL
..
PeriodService .
Billed
Number Amount
PAYMENT RECEIVED, THANK YOU (253.88)
10/26/18 11/25/18
PREVIOUS BALANCE CREDIT (129.02)
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