HomeMy WebLinkAbout320932 01/17/18 r Lqq
`yy_..,_+.° CITY OF CARMEL, INDIANA VENDOR: 372180
i ONE CIVIC SQUARE LINDSAY RAMSEY CHECK AMOUNT: $**....**94,69*
4 ,?� CARMEL, INDIANA 46032 720 BELAIR COURT CHECK NUMBER: 320932
"'!t .�o. NAPLES FL 34103 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1351365002 94.59 OTHER EXPENSES
VOUCHER NO. 173859 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372180 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RAMSEY, LINDSAY CITY OF CARMEL
720 BELAIR CT An invoice or bill to be properly itemized must show: kind of service,where performed,
NAPLES, FL 34103 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
- Payee
94.59 372180 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RAMSEY, LINDSAY Terms
Carmel Water Utility 720 BELAIR CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NAPLES, FL 34103
PO# or bill(s)is(are)true and correct and that
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
1351365002 01-4611-00 $94.59 and received except 1/11/2018 1351365002 $94.59
t�
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_
�a'�rm el Utilities
Account Number 1351365002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e D e
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
LINDSAY RAMSEY AddressService
720 BELAIR CT 12253 GASKIN WAY
NAPLES, FL 34103
FINA-L
Service .. Readings
Number
PAYMENT RECEIVED, THANK YOU (325.83)
11/13/17 12/15/17 98942407 6968 6973
PREVIOUS BALANCE CREDIT (138.38)
WATER 0.5 25.57
STATE TAX 1.79
TRASH SERVICE 11.18
STORM WATER 5.25
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