HomeMy WebLinkAbout328317 07/31/18 "p'' CITY OF CARMEL, INDIANA VENDOR: 372615
ONE CIVIC SQUARE JERUSHA DAVENPORT
%` CHECK AMOUNT: $*********8.55*
�. CARMEL, INDIANA 46032 138 PENDULA CT. CHECK NUMBER: 328317
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'''�.sN�. WEST CHESTER PA 19380 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0031329304 8.55 OTHER EXPENSES
VOUCHER NO. 182213 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372615 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
DAVENPORT, JERUSHA CITY OF CARMEL
138 PENDULA CT An invoice or bill to be properly itemized must show: kind of service,where performed,
WEST CHESTER, PA 19380 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
8.55 372615 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DAVENPORT,JERUSHA Terms
Carmel Water Utility 138 PENDULA CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WEST CHESTER, PA 19380
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
0031329304 01-4611-00 $8,55 _ and received except 7/19/2018 0031329304 $8.55
1 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. 2Q--
Clerk-Treasurer
Carmel Utilities
Account Number 0031329304
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 DU- Da.'e
Mon-Fri 8am-5pm Amount Due
After Due Date
JERUSHA DAVENPORT - " • o -
138 PENDULA CT 5120 WOODFIELD DR
WEST CHESTER, PA 19380
FINAL
Service Period .. .
Number
PAYMENT RECEIVED, THANK YOU (42.11)
05/02/18 06/01/18
PREVIOUS BALANCE CREDIT (8.55)
0
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