HomeMy WebLinkAbout334829 01/25/19 VOIDED a°^��qb
CITY OF CARMEL, INDIANA VENDOR: 369461
® �(, ONE CIVIC SQUARE JAMES R PONTIUS CHECK AMOUNT: $********67.87*
s a CARMEL, INDIANA 46032 2060 DEER LAKE DR CHECK NUMBER: 334829
+� ter' MARTINSVILLE IN 46151 CHECK DATE: 01/25/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 740447400 67.87 OTHER EXPENSES
VOUCHER NO. 183835 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 369461 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PONTIUS, JAMES &GERALDINE CITY OF CARMEL
2060 dEER LAKE dR ' An invoice or bill to be properly itemized must show: kind of service,where performed,
MARTINSVILLE, in 46151 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
67.87 369461 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PONTIUS,JAMES&GERALDINE Terms
Carmel Water Utility 2060 dEER LAKE dR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MARTINSVILLE, in 46151
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
740447400 01-4611-00 $67,87 and received except 1/15/2019 740447400 $67.87
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. mel Utilities �a�b� '1
�J Account Number 0740447400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e
Mon-Fri 8am-5pm Amount Due
After Due Date
JAMES R/GERALDINE PONTIUS Service Address
2060 DEER LAKE DRIVE 537 MELARK DR
MARTINSVILLE, IN 46151
FINAL
PeriodService Meter MeterReadings
Amount Billed
Numbe
PAYMENT RECEIVED, THANK YOU (62.41)
12/06/18 01/05/19
PREVIOUS BALANCE CREDIT (67.87)
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