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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 �yp�ur.tw11'.Iv 7RA C 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) a s U -ate ��