HomeMy WebLinkAbout327997 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372613
ONE CIVIC SQUARE DEBBIE SHOOK CHECK AMOUNT: $********36.28*
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CARMEL, INDIANA 46032 11559 WILLOW SPRINGS DR. CHECK NUMBER: 327997
ZIONSVILLE IN 46077 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1411342002 36.28 OTHER EXPENSES
VOUCHER NO. 182211 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372613 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SHOOK, DEBBIE CITY OF CARMEL
11559 WILLOW SPRINGS DR An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
36.28 372613 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SHOOK, DEBBIE Terms
Carmel Water Utility 11559 WILLOW SPRINGS DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN:46077
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
1411342002 01-4611-00 $36,28 and received except 7/19/2018 1411342002 $36.28
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. P0_
Clerk-Treasurer
City.of
Carmel Utilities Account Number 1411342002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due ®a e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DEBBIE SHOOK ServiceAddress
11559 WILLOW SPRINGS DR 4586 WINDLEDGE CIR
ZIONSVILLE, IN 46077
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FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (49.24)
05/02/18 06/01/18
PREVIOUS BALANCE CREDIT (36.28)
a
0
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° Retain this portion_for your records._
- ---- ----- ----- ...... ------------- _.... - - —
Detach here and return with your payment
Service Location Account Number 1411342002
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Qty of Utilities 4586 WINDLEDGE CIR IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal ($36.28)
delivery time before the due date
when mailing your payment.
FINAL BILL Dat:
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
I I III I I III
I I I I I I Please use return envelope provided when paying by mail.
I I I I I I I I I Make sure address shows in window.