Loading...
HomeMy WebLinkAbout328895 08/14/18 y ur_C�q� �/ CITY OF CARMEL, INDIANA VENDOR: 372668 `` CHECKAMOUNT: $********10.77* •;•: ONE CIVIC SQUARE ALYSSA KAVANAUGH s CARMEL, INDIANA 46032 12631 FLEETWOOD DR.S. CHECK NUMBER: 328895 9;_..._/�a� CARMEL IN 46032 CHECK DATE: 08/14/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1621297005 10.77 OTHER EXPENSES VOUCHER NO. 182445 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372668 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KAVANAUGH, ALYSSA CITY OF CARMEL 12831 Fleetwood Dr S An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, In 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 10.77 372668 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KAVANAUGH, ALYSSA Terms Carmel Water Utility 12831 Fleetwood Dr S Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Carmel, In 46032 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 1621297005 01-4611-00 $10,77 and received except 8/13/2018 1621297005 $10.77 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 Carmel Utilities Account Number 1621297005 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ® e www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date ALYSSA MVANALIGH Service Address 12831 FLEETWOOD DR S 12831 FLEETWOOD DR S CARMEL, IN 46032 FINAL Service Period .. . BilledNumber Amount 06/04/18 06/22/18 68283625 103 104 PREVIOUS BALANCE CREDIT (38.66) WATER 1 15.31 STATE TAX 1.07 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) a s U