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)
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