256739 03/24/16 ('�qp;• CITY OF CARMEL, INDIANA VENDOR: 355119
ONE CIVIC SQUARE SALIN BANK &TRUST CHECK AMOUNT: $*******194.27*
%•. ;�,. CARMEL, INDIANA 46032 8455 KEYSTONE CROSSING DR#200 CHECK NUMBER: 256739
��;,i�oN�. INDIANAPOLIS IN 46240 CHECK DATE: 03/24/16
_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1441278002 194.27 OTHER EXPENSES
VOUCHER # 154702 WARRANT# ALLOWED
355119 IN SUM OF $
SALIN BANK
8455 KEYSTONE CROSSING DR
INDIANAPOLIS, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1441278002 01-4611-00 $194.27
Voucher Total $194.27
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Utilities
Account Number 1441278002
P.O: Box 109 Carmel, IN 46082-0109
Amount Due
/1p (317)
Customer Service u •
www.carmelutilities.com ' -J (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
SALIN BANK Service Address
8455 KEYSTONE CROSSING DR 10858 SEDGEMOOR CIR
INDIANAPOLIS, IN 46240
FINAL
PeriodService Meter Meter Readings
BilledNumber Usage Amount
02/19/16 03/15/16 51483681 3413 3413
PREVIOUS BALANCE CREDIT (228.68)
WATER 0 16.56
STATE TAX 1.16
TRASH SERVICE 9.90
STORM WATER 6.79
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