Loading...
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) a s LL U