HomeMy WebLinkAbout322980 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 372320_.
{; ® ONE CIVIC SQUARE TIFFANY AIKEN CHECK AMOUNT: S********12.01
CARMEL, INDIANA 46032 5515 CAMBELLTON ROAD CHECK NUMBER: 322980
ATLANTA GA 30331 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1112198006, 12.01 OTHER EXPENSES
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VOUCHER NO. 181082 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372320 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
aiken, tiffany CITY OF CARMEL
5515 campbellton rd An invoice or bill to be properly itemized must show: kind of service,where performed,
atlanta, ga 30331 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
12.01 372320 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR aiken,tiffany Terms
Carmel Water Utili 5515 campbellton rd Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), atlanta, ga 30331
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
1112198006 01-4611-00 $12.01 and received except 3/19/2018 1112198006 $12.01
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 1112198006
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
TIFFANY AIKEN Address
5515 CAMPBELLTON RD 3729 EARHART DR
ATLANTA, GA 30331
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (129.31)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (36.60)
BILLING ADJ (5.41)
TRASH OVERAGE TAG 30.00
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