HomeMy WebLinkAbout327955 07/25/18 - ��,f�N,yf!
CITY OF CARMEL, INDIANA VENDOR: 371062
3) ONE CIVIC SQUARE COURTNEY DORAN CHECK AMOUNT: $********26.46*
CARMEL, INDIANA 46032 11627 WILLOW SPRINGS DR CHECK NUMBER: 327955
9e;,_��r: ZIONSVILLE IN 46077
,roN�• CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1282418502 26.46 OTHER EXPENSES
VOUCHER NO. 182182 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 371062 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DORAN, COURTNEY CITY OF CARMEL
11627 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
26.46 371062 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DORAN,COURTNEY Terms
Carmel Water Utility 11627 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
1282418502 01-4611-00 $26.46 and received except 7/19/2018 1282418502 $26.46
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
City of .�-� b b�
Carmel Utilities Account Number 1282418502
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e D to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
COURTNEY DORAN ServiceAddress
11627 WILLOW SPRINGS DR 13051 AIRHART BLVD
ZIONSVILLE, IN 46077
PeriodService
FINAL
Meter Readings
_.
Meter
Number
PAYMENT RECEIVED, THANK YOU (26.46)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (26.46)
0
0
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