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HomeMy WebLinkAbout320927 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372184 ONE CIVIC SQUARE BARBARA MCGOWAN CHECK AMOUNT: $********35,01* CARMEL, INDIANA 46032 8901 RIVER CROSSING BLVD CHECK NUMBER: 320927 UNIT 164 CHECK DATE: 01/17/18 INDIANAPOLIS IN 46240 DEPARTMENT _ ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- 601 5023990 1381242003 35.01 OTHER EXPENSES ti _ VOUCHER NO. 173868 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372184 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MCGOWAN, BARBARA CITY OF CARMEL 8901 RIVER CROSSING BLVD UNIT 164 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 35.01 372184 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MCGOWAN, BARBARA Terms Carmel Water Utility 8901 RIVER CROSSING BLVD UNIT 164 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240 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 1381242003 01-4611-00 $35.01 and received except 1/11/2018 1381242003 $35.01 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. 20L— Clerk-Treasurer a"rm el Utilities Account Number 1381242003 P.O. Box 109 Carmel, IN 46082-0109 - Amount Due Customer Service M _ www.carmelutilities.com (317)571-2442 ©ue,Date Mon-Fri 8am-5pm Amount Due After Due Date BARBARA MCGOWAN Service Address LARMEE,II�����II���I�I�I�I�I 31 1��ibs-"�335. 2226 FINCHLEY RD FINAL PeriodService Meter Meter Readings Number 11/15/17 12/01/17 49529494 1920 1920 PREVIOUS BALANCE CREDIT (62.53) WATER 0 15.27 STATE TAX 1.07 TRASH SERVICE 11.1.8 STORM WATER 5.25 BILLING ADJ (5.25) t.18 VW uu Nit,6N6 A10DOOV5 q'k'01 #-W b UN VT Wt t �WDII�PrPt�u, 4b2�o 0 o U