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HomeMy WebLinkAbout327937 07/25/18 VOUCHER NO. 182208 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372610 IN SUM of$ ACCOUNTS PAYABLE VOUCHER BALBER, JODIE CITY OF CARMEL 8642 WILLIAMSHIRE EAST DR An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 50.95 372610 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BALBER,JODIE Terms Carmel Water Utility 8642 WILLIAMSHIRE EAST DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260 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 1741272001 01-4611-00 $50.95 and received except 7/19/2018 1741272001 $50.95 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 �aof el Utilities Account Number 1741272001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © ete www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service JODIE BALBER Address 8642 WILLIAMSHIRE EAST DR 10476 BISHOP CIR INDIANAPOLIS, IN 46260 FINAL PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (81.16) 05/02/18 06/01/18 PREVIOUS BALANCE CREDIT (50.95) a s 4 U 0 _ .