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)
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