HomeMy WebLinkAbout325685 05/23/18 ��'4qp`� CITY OF CARMEL, INDIANA VENDOR: 372423
j ® ONE CIVIC SQUARE MELISSA DORA CHECK AMOUNT: $*""`*299.55'
i•• a CARMEL, INDIANA 46032 2079 CO RD 112 CHECK NUMBER: 325685
b,;,,roN�, CARBONDALE CO 81623 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861438011 299.55 OTHER EXPENSES
VOUCHER NO. 181606 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372423 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DORA, MELISSA CITY OF CARMEL
2079 CO RD 112 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARBONDALE, CO 81623 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
299.55 372423 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DORA, MELISSA Terms
Carmel Water Utility 2079 CO RD 112 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CARBONDALE, CO 81623
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
1861438011 01-4611-00 $299,55 and received except 5/17/2018 1861438011 $299.55
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
Carmel Utilities
Account Number 1861438011
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MELISSA DORA ServiceAddress
2079 CO RD 112 1003 SARATOGA CIR
CARBONDALE, CO 81623
FINAL
S�ervice Period Meter Meter Readings
Number
03/26/18 04/26/18 11761927 1578 1578
PREVIOUS BALANCE CREDIT (324.40)
WATER 0 12.47
STATE TAX 0.87
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
a
s
U
° Retain this portion for your records.