HomeMy WebLinkAbout327973 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372593
1.: CHECK AMOUNT: $********37.88*
ONE CIVIC SQUARE KRISTEN KALLIO
CARMEL, INDIANA 46032 7830 JOHNSON RD. CHECK NUMBER: 327973
INDIANAPOLIS IN 46250 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1843018010 37.88 OTHER EXPENSES
VOUCHER NO. 182187 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KALLIO, KRISTEN CITY OF CARMEL
7830 JOHNSON ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
37,88 372593 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KALLIO,KRISTEN Terms
Carmel Water Utilitv 7830 JOHNSON ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46250
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
1843018010 01-4611-00 $37,88 and received except 7/19/2018 1843018010 $37.88
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
�a"rmel Utilities
Account Number .1843018010
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due D Ge
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
KRISTEN KALLIO Service Address
7830 JOHNSON RD 10753 RUCKLE ST
INDIANAPOLIS, IN 46250
FINAL
ServicePeriod, Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (50.35)
05/16/18 06/15/18
PREVIOUS BALANCE CREDIT (37.88)
0
s
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