HomeMy WebLinkAbout325694 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372432
ONE CIVIC SQUARE CINDY MARIN
CHECKAMOUNT: $********67.56*
CARMEL, INDIANA 46032 13396 DORSTER ST. CHECK NUMBER: 325694
M�ioN. FISHERS IN 46037 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0141877402 67.56 OTHER EXPENSES
4:
VOUCHER NO. 181616 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372432 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MARIN, CINDY CITY OF CARMEL
13396 DORSTER ST 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
67.56 372432 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MARIN, CINDY Terms
Carmel Water Utility 13396 DORSTER ST 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
0141877402 01-4611-00 $67.56 and received except 5/17/2018 0141877402 $67.56
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
b larmel Utilities
Account Number 0141877402
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date
Mon-Fri 8am-5pm Amount Due
After Due Date
CINDY MARIN
13396 DORSTER ST 13662 STONE HAVEN DR
FISHERS, IN 46037
FINAL
Service Period .. .
BilledNumber Amount
PAYMENT RECEIVED, THANK YOU (106.12)
03/06/18 04/05/18
PREVIOUS BALANCE CREDIT (67.56)
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