HomeMy WebLinkAbout329974 09/13/18 (��,q�� CITY OF CARMEL, INDIANA VENDOR: 372744
CHECK AMOUNT: $********52.43*
d: ONE CIVIC SQUARE 8 5FALL CREEK RD CHECK
CHECK NUMBER: 329974
s.. 'r CARMEL, INDIANA 46032
9"�'Irori.Eo'`9 INDIANAPOLIS IN 46256 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1772057501 52.43 OTHER EXPENSES
VOUCHER NO. 182703 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372744 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
Stevens, ed &kathy CITY OF CARMEL
8650 fall creek road An invoice or bill to be properly itemized must show: kind of service,where performed,
indianapolis, in 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
52.43 372744 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR stevens,ed&kathy Terms
Carmel Water Utility 8650 fall creek road Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), indianapolis, in 46256
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
1772057501 01-4611-00 $52.43 and received except 9/10/2018 1772057501
$52.43
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 1772057501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
ED/KATHY STEVENS Service Address
8650 FALL CREEK ROAD 10001 SPRINGMILL RD
INDIANAPOLIS, IN 46256
FINAL
.. _.. .
illed
Amount B
I Number
08/11/18 09/10/18
PREVIOUS BALANCE CREDIT (63.94)
TRASH SERVICE 11.51
STORM WATER 10.77
BILLING ADJ (10.77)
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v Retain this portion for your records.