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
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FINAL
Service Period
.•- Amount Billed
• • Number • •
PAYMENT RECEIVED, THANK YOU (147.00)
12/30/99 12/30/99
PREVIOUS BALANCE CREDIT (30.13)
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