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334826 01/25/19 a d C�qb CITY OF CARMEL, INDIANA VENDOR: 371206 ONE CIVIC SQUARE BRENT BELL CHECK AMOUNT: $***** , ,5.41 CARMEL, INDIANA 46032 763 BUCKEYEAV CHECK NUMBER: 334826 ''TON CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1881722000 5.41 OTHER EXPENSES VOUCHER NO. 183838 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 371206 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Bell, Brent CITY OF CARMEL 763 Buckeye Ave An invoice or bill to be properly itemized must show: kind of service,where performed, Noblesville, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 5.41 371206 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Bell, Brent Terms Carmel Water Utility 763 Buckeye Ave Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Noblesville, IN 46062 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 1881722000 01-4611-00 $5.41 and received except 1/15/2019 1881722000 $5.41 Y 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 Citv of Utilities ���°� �7 Account Number 1881722000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service •Ue #e www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date BRENT BELL Service Address 763 BUCKEYE CT 930 E 105TH ST NOBLESVILLE, IN 46062 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (16.92) 12/06/18 01/05/19 PREVIOUS BALANCE CREDIT (5.41) 0 s LL U