HomeMy WebLinkAbout325690 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372431
F•b ONE CIVIC SQUARE KAREN HUTCHINSON CHECK AMOUNT: $*********5.41*
CARMEL, INDIANA 46032 5422 E.77TH ST. CHECK NUMBER: 325690
9M,i VriN c°` INDIANAPOLIS IN 46250 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0151959904 5.41 OTHER EXPENSES
VOUCHER NO. 181615 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20 _
Vendor # 372431 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
HUTCHINSON, KAREN CITY OF CARMEL
5422 E 77TH ST _ An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.41 372431 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HUTCHINSON, KAREN Terms
Carmel Water Utility 5422 E 77TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46250_
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
0151959904 01-4611-00 $5,41 and received except 5/17/2018 0151959904 $5.41
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
�Ca'�rmel Utilities
Account Number . 015.1959904
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D - Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
KAREN HUTCHINSON Service Address
5422 E 77TH ST 13896 LEATHERWOOD DR
INDIANAPOLIS, IN 46250
FINAL
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (53.97)
02/26/18 03/25/18
PREVIOUS BALANCE CREDIT (5.41)
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