HomeMy WebLinkAbout325695 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372416
ONE CIVIC SQUARE MARY JANE FJELSETH CHECK AMOUNT: S********74.46*
11329 EASTERLY BLVD CHECK NUMBER: 325695
CARMEL, INDIANA 46032 FISHERS IN 46037 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0741598004 74.46 OTHER EXPENSES
VOUCHER NO. 181599 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372416 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FJELSETH, MARY JANE CITY OF CARMEL
11329 EASTERLY BLVD 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
74.46 372416 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FJELSETH, MARY JANE Terms
Carmel Water Utility 11329 EASTERLY BLVD 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
0741598004 01-4611-00 $74.46 and received except 5/17/2018 0741598004 $74.46
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
City of
Carmel Utilities Account Number 0741598004
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MARY JANE FJELSETH Ser.viqe Address
11329 EASTERLY BLVD 572 MELARK DR
FISHERS, IN 46037
FINAL--
Service
Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (148.92)
04/16/18 05/15/18
PREVIOUS BALANCE CREDIT (74.46)
0
s
U