HomeMy WebLinkAbout320925 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372174
ONE CIVIC SQUARE SHANNON GEDDES CHECK AMOUNT: $********44.82*
CARMEL, INDIANA 46032 918 MOHAWK HILLS DR NB CHECK NUMBER: 320925
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M�roN.�o`• CARMEL IN 46032 CHECK DATE: . 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
601 5023990 0131824502 44.82 OTHER EXPENSES
VOUCHER NO. 173847 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GEDDES, SHANNON CITY OF CARMEL
918 MOHAWK HILLS DR #B An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
44.82 372174 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GEDDES,SHANNON Terms
Carmel Water Utility 918 MOHAWK HILLS DR#B Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
0131824502 01-4611-00 $44,82 and received except 1/11/2018 0131824502 $44.82
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
Carmel Utilities
Account Number 0131824502
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
SHANNON GEDDES Service Address
918 MOHAWK HILLS DR#B 5257 IVY HILL DR
CARMEL, IN 46032
FINAL
MeterSery,ice Period
ngs
Number
PAYMENT RECEIVED, THANK YOU (123.18)
12/06/17 01/05/18
PREVIOUS BALANCE CREDIT (44.82)
0
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LL
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