HomeMy WebLinkAbout322970 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: T362678
.; � l•`: ONE CIVIC SQUARE JANE SENN
CHECK AMOUNT: $*******
**6.58*
CARMEL, INDIANA 46032 9358 HOMESIDE DRIVE CHECK NUMBER: 322970
INDIANAPOLIS IN 46250 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1884018006 6.58 OTHER EXPENSES
I
VOUCHER NO. 181100 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #T362678 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
senn,Jane CITY OF CARMEL
9358 homeside dr An invoice or bill to be properly itemized must show: kind of service,where performed,
indianapolis, in 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
6.58 T362678 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR senn,jane Terms
Carmel Water Utility 9358 homeside dr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), indianapolis, in 46250
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
1884018006 01-4611-00 $6,58 and received except 3/19/2018 1884018006 $6.58
//y/
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_
Clerk-Treasurer
City of
Carmel Utilities Account Number 1884018006
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 D e Date a
Mon-Fri 8am-5pm Amount Due
After Due Date
JANE SENN Service Address
9358 HOMESIDE DR 10548 CORNELL AVE
INDIANAPOLIS, IN 46250
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (289.42)
01/16/18 02/15/18
PREVIOUS BALANCE CREDIT (6.58)
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0
0
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