HomeMy WebLinkAbout328922 08/14/18 a of L~p�f
J`! �• CITY OF CARMEL, INDIANA VENDOR: 372661
® ONE CIVIC SQUARE JOAN WILHELM CHECK AMOUNT: $*********5.41*
q `Jam; CARMEL, INDIANA 46032
„oN SWINDON
INDO W # 0CHECK NUMBER: 328922
WEST N4906
CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3452413000 5.41 OTHER EXPENSES
VOUCHER NO. 182436 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372661 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WILHELM, JOAN CITY OF CARMEL
405 SWINDON WAY 102 An invoice or bill to be properly itemized must show: kind of service,where performed,
W LAFAYETTE, IN 47906 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,,etc.
Payee
5.41 372661 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WILHELM,JOAN Terms
Carmel Water Utility 405 SWINDON WAY 102 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), W LAFAYETTE, IN 47906
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
3452413000 01-4611-00 $5.41 and received except 8/13/2018 3452413000 $5.41
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. 20L.—
Clerk-Treasurer
a of el Utilities
Account Number 3452413000
P.O.Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 D. e Dat
Mon-Fri 8am-5pm Amount Due
After Due Date
JOAN WILHELM Service Address
405 SWINDON WAY#102 1551 E 101 ST ST
W LAFAYETTE, IN 47906
FINAL
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (16.92)
06/26/18 07/25/18
PREVIOUS BALANCE CREDIT (5.41)
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