HomeMy WebLinkAbout328921 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 370174
ONE CIVIC SQUARE DIANE WEMMER
CHECKAMOUNT: $*********5.61*
CARMEL, INDIANA 46032 14081 LARSON DR. CHECK NUMBER: 328921
9M�TON.�p` CARMEL IN 46033 .CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 141710608 5.61 OTHER EXPENSES
VOUCHER NO. 182449 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WEMMER, DIANE CITY OF CARMEL
14081 Larson Dr An invoice or bill to be properly itemized must show: kind of service,where performed,
Carmel, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.61 370174 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WEMMER, DIANE Terms
Carmel Water Utility 14081 Larson Dr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Carmel, IN 46033
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
141710608 01-4611-00 $5.61 and received except 8/13/2018 141710608 $5.61
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
3 70M
aof el Utilities
Account Number 0141710608
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service1Aft!erDu!eD!at!e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm
DIANE WEMMER Service Address
14081 LARSON DR 5798 ANNANDALE DR
CARMEL, IN 46033
FINAL
Service .. Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (116.00)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (0.20)
BILLING ADJ (5.41)
a
s
4
0