HomeMy WebLinkAbout328006 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372602 **x **xONE CIVIC SQUARE MARSHA WICKERSHAM CHECKAMOUNT: S 12.98CARMEL, INDIANA 46032 10062 PORT SIDE WAY CHECK NUMBER: 328006
INDIANAPOLIS IN 46256 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0721224703 12.98 OTHER EXPENSES
VOUCHER NO. 182200 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372602 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WICKERSHAM, MARSHA CITY OF CARMEL
10062 PORT SIDE WAY An invoice or bill to be properly itemized must show: kind of service, where performed,
INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
12.98 372602 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WICKERSHAM, MARSHA Terms
Carmel Water Utility 10062 PORT SIDE WAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46256
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
0721224703 01-4611-00 $12,98 and received except 7/19/2018 0721224703 $12.98
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
Xaarm el Utilities
Account Number 0721224703
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service �
www.carmelutilities.com (317)571-2442 ®ue Data II
Mon-Fri 8am-5pm Amount Due
After Due Date
MARSHA WICKERSHAM Service Address
10062 PORT SIDE WAY 315 AMYS RUN CT
INDIANAPOLIS, IN 46256
FINAL
Service Period- Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (59.37)
05/06/18 06/05/18
PREVIOUS BALANCE CREDIT (12.98)
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