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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