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HomeMy WebLinkAbout325677 05/23/18 %'�qp F• CITY OF CARMEL, INDIANA VENDOR: 372421 ONE CIVIC SQUARE KATY ADAMS CHECK AMOUNT: $********19.42* CARMEL, INDIANA 46032 4209 NAVAJO TRAIL NE CHECK NUMBER: 325677 ATLANTA GA 30319 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1861348003 19.42 OTHER EXPENSES VOUCHER NO. 181604 WARRANT NO. Prescribed by State Board of Accounts City Form No..201(Rev 1995) ALLOWED 20 Vendor# 372421 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ADAMS, KATY CITY OF CARMEL 4209 NAVAJO TRAIL NE An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30319 dates service rendered, by whom, rates per;day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 19.42 372421 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ADAMS, KATY Terms Carmel Water Utility 4209 NAVAIO TRAIL NE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ATLANTA,GA 30319 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 1861348003 01-4611-00 $19,42 and received except 5/17/2018 1861348003 $19.42 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 1861348003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ® to www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date KATY ADAMS ServiceAddress 4209 NAVAJO TRAIL NE 10942 LATONIA LN ATLANTA, GA 30319 FINAL PeriodService Readings Number PAYMENT RECEIVED, THANK YOU (38.84) 04/11/18 05/10/18 PREVIOUS BALANCE CREDIT (19.42) a s