HomeMy WebLinkAbout322966 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 372324
�b it ONE CIVIC SQUARE MICHELLE MOXLEY CHECK AMOUNT: $********37.85*
CARMEL, INDIANA 46032 8571 ELMCREEK COURT CHECK NUMBER: 322966
FLORENCE KY 41042 CHECK DATE: 03121/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT� DESCRIPTION
601 5023990 475545406 37.85 OTHER EXPENSES
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VOUCHER NO. 181095 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20'
Vendor # 372324 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
moxley, michelle CITY OF CARMEL
8571 elmcreek ct An invoice or bill to be properly itemized must show: kind of service,where performed,
florence, ky 41042 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
37.85 372324 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR moxley, michelle Terms
Carmel Water Utility 8571 elmcreek ct Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), florence, ky 41042
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
475545406 01-4611-00 $37,85 and received except 3/19/2018 475545406 $37.85
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
Carmel Utilities Account Number 0475545406
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MICHELLE MOXLEY Service Address
8571 ELMCREEK CT 3713 SHAFER CIR
FLORENCE, KY 41042
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (116.13)
12/21/17 01/20/18
PREVIOUS BALANCE CREDIT (37.85)
0
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