HomeMy WebLinkAbout327965 07/25/18 1y p�C�gMf
�/ CITY OF CARMEL, INDIANA• VENDOR: 372589
�,• ONE CIVIC SQUARE DEANNA HEFFNER CHECK AMOUNT: $********35.41*
r, +�: CARMEL, INDIANA 46032 16816 OXBOW DRIVE CHECK NUMBER: 327965
'9M,�ioN�� WESTFIELD IN 46074 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372554302 35.41 OTHER EXPENSES
VOUCHER NO. 182179 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372589 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HEFFNER, DEANNA CITY OF CARMEL
16816 OXBOW DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
35.41 372589 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HEFFNER, DEANNA Terms
Carmel Water Utility 16816 OXBOW DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD, IN 46074
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
1372554302 01-4611-00 $35.41 and received except 7/19/2018 1372554302 $35.41
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
arm el Utilities
Account Number 1372554302
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer ServicerAfter
7Due
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm
DEANNA HEFFNER Service Address,
16816 OXBOW DRIVE 2598 CONGRESS ST
WESTFIELD, IN 46074
FINAL
PeriodSbrvice Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (65.41)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (35.41)
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