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HomeMy WebLinkAbout320935 01/17/18 A u,,Cqq" F' +� ''"� CITY OF CARMEL, INDIANA VENDOR: 372189 ONE CIVIC SQUARE KEITH &JENNY RUDEMILLER CHECK AMOUNT: $ ***....1 1 1.40* f CARMEL, INDIANA 46032 P.O.BOX 17943 CHECK NUMBER: 320935 it ..:o MEMPHIS TN 38187 CHECK DATE: 01/17/18 t«ONO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 1481260002 111.40 OTHER EXPENSES VOUCHER NO. 173875 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor# 372189 IN SUM OF$. ACCOUNTS PAYABLE VOUCHER RUDEMILLER, KEITH &JENNY CITY OF CARMEL PO BOX 17943 An invoice or bill to be properly itemized must show: kind of service,where performed, MEMPHIS,TN 38187 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units,price per unit,etc. Payee 111.40 372189 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RUDEMILLER;KEITH &JENNY Terms Carmel Water Utility PO BOX 17943 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), MEMPHIS,TN 38187 PO# ACCT# or bill(s)is(are)true and correct and that DEPT# the materials or services itemized thereon for DATE INVOICE# Description INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1481260002 01-4611-00 $111.40 and received except 1/11/2018 1481260002 $111.40 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_ City of Carmel Utilities Account Number 1481260002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date' . www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service Address KEITH/JENNY RUDEMILLER PO BOX 17943 3805 STEEPLECHASE DR MEMPHIS,TN 38187 R. -NAL Service .. Number 11/20/17 12/01/17 49124843 3104 3106 PREVIOUS BALANCE CREDIT (143.33) WATER 0.2 19.39 STATE TAX 1.36 TRASH SERVICE 11.18 STORM WATER 5.25 BILLING ADJ (5.25) 0 s 4 0