HomeMy WebLinkAbout320913 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 370275
;• ONE CIVIC SQUARE ARMER, POLLY CHECK AMOUNT: $******'*56.16*
x•': a�_ CARMEL, INDIANA 46032 C/O NIKI CHRISTOFF CHECK NUMBER: 320913
9Mir6N.�o` 1411 N ST NW#3 CHECK DATE: 01/17/18
WASHINGTON DC 20005
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION _
601 5023990 1431419001 ,°` 56.16 OTHER EXPENSES
VOUCHER NO. 173853 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370275 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ARMER, POLLY CITY OF CARMEL
C/O NIKI CHRISTOFF An invoice or bill to be properly itemized must show: kind of service,where performed,
1411 N ST NW #3 dates service rendered, by whom, rates per day, number of hours, rate per hour,
WASHINGTON, DC 20005 numbers of units, price per unit,etc.
Payee
56.16 370275 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ARMER, POLLY Terms
Carmel Water Utility C/O NIKI CHRISTOFF Due Date
BOARD MEMBERS 1411 N ST NW#3
I hereby certify that that attached invoice(s), WASHINGTON, DC 20005
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
1431419001 01-4611-00 $56.16 and received except 1/11/2018 1431419001 $56.16
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
City of Utilities
Carmel Utilities Account Number 1431419001
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
POLLY ARMER C/O NIKI CHRISTOFF Service • •
ress
1411 N ST NW #3 10688 MORRISTOWN CT
WASHINGTON, DC 20005
FINAL-
Service
Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (56.16)
12/11/17 01/10/18
PREVIOUS BALANCE CREDIT (56.16)
0
s
4
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