HomeMy WebLinkAbout325691 05/23/18 +ut.�4gM CITY OF CARMEL, INDIANA VENDOR: 372430
�l ONE CIVIC SQUARE IAN KE CHECK AMOUNT: $*********5.41
CARMEL, INDIANA 46032 11654 KITTERY DRIVE CHECK NUMBER: 325691
FISHERS IN 46037 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
601 5023990 0182698301 5.41 OTHER EXPENSES
VOUCHER NO. 181614 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372430 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KE, IAN CITY OF CARMEL
11654 KITTERY DR An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372430 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KE,IAN Terms
Carmel Water Utility 11654 KITTERY DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46037
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
0182698301 01-4611-00 $5.41 and received except 5/17/2018 0182698301 $5.41
I hereby certify that the attached invoice(s),or biil(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
aof el Utilities
Account Number 0182698301
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
IAN KEAddress
11654 KITTERY DR 14092 KNIGHTSTOWN DR E
FISHERS, IN 46037
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (61.36)
02/19/18 03/20/18
PREVIOUS BALANCE CREDIT (5.41)
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