HomeMy WebLinkAbout328896 08/14/18 +ui`G4Nb
�! z� CITY OF CARMEL, INDIANA VENDOR: 372656
.;; d � ONE CIVIC SQUARE LAURA LATHAM
CHECKAMOUNT: $********75.92*
�� �a� CARMEL, INDIANA 46032 1028 MONTICELLO CT. CHECK NUMBER: 328896
�'ir6N�. GREENWOOD IN 46142 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 211326104 75.92 OTHER EXPENSES
VOUCHER NO. 182429 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372656 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LATHAN, LAURA CITY OF CARMEL
1028 MONTISCELLO CT An invoice or bill to be properly itemized must show: kind of service,where performed,
GREENWOOD, IN 46142 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
75.92 372656 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LATHAN, LAURA Terms
Carmel Water Utility 1028 MONTISCELLO CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GREENWOOD, IN 46142
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
211326104 01-4611-00 $75,92 and received except 8/13/2018 211326104 $75.92
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
Carmel Utilities
Account Number 0211326104
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ® e®a e
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date
LAURA LATHAM Service Address
1028 MONTISCELLO CT 12957 TARKINGTON CMN
GREENWOOD, IN 46142
FINAL
Service .. Meter Meter Readings
Number Amount Billed
PAYMENT RECEIVED, THANK YOU (107.34)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (75.92)
0
0
LL
U ,
..------------...------------------
Retain this portion for your records.