HomeMy WebLinkAbout325689 05/23/18 01 W"��AM
CITY OF CARMEL, INDIANA VENDOR: 372427
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ONE CIVIC SQUARE SUSAN&RICHARD GATES II CHECK AMOUNT: $********47.78*
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CARMEL, INDIANA 46032 14914 RIVERDALE CT#9 CHECK NUMBER: 325689
9 �roN`�°'� CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1071334001 47.78 OTHER EXPENSES
VOUCHER NO. 181611 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor # 372427 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GATES II, SUSAN &RICHARD CITY OF CARMEL
14914 RIVERDALE CT#9 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
47.78 372427 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GATES II, SUSAN &RICHARD Terms
Carmel Water Utility 14914 RIVERDALE CT#9 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
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
1071334001 01-4611-00 $47,78 and received except 5/17/2018 1071334001 $47.78
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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
�a"rm el Utilities
Account Number 1071334001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due D to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address.
4 SUSAN B/RICHARD GATES II
14914 RIVERDALE CT#9 1014 ROSEMONT
CARMEL, IN 46033
FINAL
PeriodService Meter
ngs
Number
PAYMENT RECEIVED, THANK YOU (45.09)
04/02/18 05/01/18
PREVIOUS BALANCE CREDIT (47.78)
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