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HomeMy WebLinkAbout256739 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 a s U O