HomeMy WebLinkAbout325703 05/23/18 04/ Y'!
CITY OF CARMEL, INDIANA VENDOR: 372415
d ONE CIVIC SQUARE SHERI RIDGE CHECK AMOUNT: $********85.03*
r• ,?4 CARMEL, INDIANA 46032 12985 ABRAHAM RUN CHECK NUMBER: 325703
9M,iTeN�o` CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01671791405 85.03 OTHER EXPENSES
VOUCHER NO. 181598 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372415 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RDGE, SHERI CITY OF CARMEL
12985 ABRAHAM RUN An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
85.03 372415 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RDGE,SHERI Terms
Carmel Water Utility 12985 ABRAHAM RUN Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
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
01671791405 01-4611-00 $85.03 and received except 5/17/2018 01671791405 $85.03
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. 2Q--
Clerk-Treasurer
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City of armel Utilities Account Number 0161791405
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
SHERI RIDGE Service Address
12985 ABRAHAM RUN 12938 ABRAHAM RUN
CARMEL, IN 46033
svi-25g—z 8 6
FINAL
PeriodService MeterReadings
Number
02/19/18 03/15/18 12527144 3258 3258
PREVIOUS BALANCE CREDIT (118.59)
WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
TRASH.SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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