HomeMy WebLinkAbout256121 03/04/16 r �,q CITY OF CARMEL, INDIANA VENDOR: 367513
1 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $********14.80*
?q CARMEL, INDIANA 46032 MARANDA LUJAJOHNSON CHECK NUMBER: 256121
45 N PENNSYLVANIA ST INHP61 CHECK DATE: 03/04/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5611290004 14.80 OTHER EXPENSES
Detach here and return with your payment
Service Location Account Number 5611290004
m=:76rmel Utilities 11760 GLENBROOK CT#205 IIIIIIIIIII
To avoid late penalties,allow postal
delivery time before the due date �$
when mailing your payment.
FINAL BILL �Ue ' $14.80
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082 Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER # 154490 WARRANT# ALLOWED
367513 IN SUM OF $
HUNTINGTON TRUST
45 N. PENNSYLVANIA 6TH FLOOR
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5611290004 01-4611-00 $14.80
Voucher Total $14.80
Cost distribution ledger classification if
claim paid under vehicle highway fund