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HomeMy WebLinkAbout325678 05/23/18 �! CITY OF CARMEL, INDIANA VENDOR: 372426 ® , ONE CIVIC SQUARE HEATHER REDDING ALBERT CHECK AMOUNT: $********30.13* CARMEL, INDIANA 46032 8526 BECKINHILL CT CHECK NUMBER: 325678 INDIANAPOLIS IN 46256 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0750256914 30.13 OTHER EXPENSES VOUCHER NO. 181610 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372426 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ALBERT, HEATHER REDDING CITY OF CARMEL 8526 BECKINHILL CT An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 30.13 372426 Purchase Order No. ON ACCOUNT OF APPROPRAT ON FOR ALBERT, HEATHER REDDING Terms Carmel Water Utilitv 8526 BECIQNHILL CT Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46256 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 0750256914 01-4611-00 $30.13 and received except 5/17/2018 0750256914 $30.13 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 C City.of armel Utilities Account Number 0750256914 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 HEATHER REDDING— Service Address 1037 W AUMAN DR �pYnnrn�ecnon ivx�, rrv--r000L ' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Q52b 13e�k�rh�l1 C+• �NIJ�a�kP��S� l>N 462�b FINAL Service Period .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (147.00) 12/30/99 12/30/99 PREVIOUS BALANCE CREDIT (30.13) m 0 0 LL U