Loading...
HomeMy WebLinkAbout325689 05/23/18 01 W"��AM CITY OF CARMEL, INDIANA VENDOR: 372427 \j ONE CIVIC SQUARE SUSAN&RICHARD GATES II CHECK AMOUNT: $********47.78* . r CARMEL, INDIANA 46032 14914 RIVERDALE CT#9 CHECK NUMBER: 325689 9 �roN`�°'� CARMEL IN 46033 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1071334001 47.78 OTHER EXPENSES VOUCHER NO. 181611 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor # 372427 IN SUM OF$ 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 r' 1 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) M O O 4 0