HomeMy WebLinkAbout322976 03/21/18 u .GAq
CITY OF CARMEL, INDIANA VENDOR: 371240
d it ONE CIVIC SQUARE KRISTIN CHARLES CHECK AMOUNT: & '***95.59*
CARMEL, INDIANA 46032 11135 CLARKSTON RD CHECK NUMBER: 322976
ZIONSVILLE IN 46077 CHECK DATE: 03/21/18
t. r
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 652016002 95.59 OTHER EXPENSES
VOUCHER NO. 181075 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 371240 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CHARLES, KRISTIN CITY OF CARMEL
11135 CLARKSTON ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
95.59 371240 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CHARLES, KRISTIN Terms
Carmel Water Utility 11135 CLARKSTON ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE,IN 46077
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
652016002 01-4611-00 $95,59 and received except 3/19/2018 652016002 $95.59
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
iCity of ����1
e7qel Utilities Account Number
0652016002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 D Da e
Mon-Fri 8am-5pm Amount Due
After Due Date
KRISTIN CHARLES Service Address
11135 CLARKSTON RD 347 AUTUMN DR
ZIONSVILLE, IN 46077
FINAL
Service Period Readings
_.
• . Number . •
PAYMENT RECEIVED, THANK YOU (95.59)
01/16/18 02/15/18
PREVIOUS BALANCE CREDIT (95.59)
0
s
Ur
0