Loading...
HomeMy WebLinkAbout327956 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372609 ONE CIVIC SQUARE JANICE EDRIS CHECKAMOUNT: $*********4.18* CARMEL, INDIANA 46032 10849 HARNESS WAY CHECK NUMBER: 327956 INDIANAPOLIS IN 46239 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0330237508 4.18 OTHER EXPENSES VOUCHER NO. 182207 WARRANT NO.. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372609 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EDRIS, ]ANICE CITY OF CARMEL 10849 HARNESS WAY An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46239 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 4.18 372609 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EDRIS,]ANICE Terms Carmel Water Utility 10849 HARNESS WAY Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46239 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 0330237508 01-4611-00 $4.18 and received except 7/19/2018 0330237508 $4.18 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 Carmel Utilities Account Number 0330237508 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © e a www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date JANICE EDRIS ServiceAddress 10849 HARNESS WAY 11329 MOSS DR INDIANAPOLIS, IN 46239 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (40.95) 05/02/18 06/01/18 PREVIOUS BALANCE CREDIT (4.18) 0 s LL U ° Retain this portion for Vour records.