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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) a s