HomeMy WebLinkAbout329962 09/13/18 y�..C.IAgs
CITY OF CARMEL, INDIANA VENDOR: 372766
ONE CIVIC SQUARE ANGEL GERMANN CHECK AMOUNT: $********61.14*
9� ,?� CARMEL, INDIANA 46032 15801 LONG SHIP CT CHECK NUMBER: 329962
Mi1roN i� WESTFIELD IN 46074 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 512286201 61.14 OTHER EXPENSES
VOUCHER NO. 182730 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372766 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GERMANN, ANGEL CITY OF CARMEL
15801 LONG SHIP CT An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
61.14 372766 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GERMANN,ANGEL Terms
Carmel Water Utility 15801 LONG SHIP CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD, IN 46074
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
512286201 01-4611-00 $61.14 and received except 9/10/2018 512286201 $61.14
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
wW armel Utilities
Account Number 0512286201
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®ue Dat
www.carmelutilities.com (317) 571-24,
Mon-Fri Sam-5pm Amount Due
After Due Date
ANGEL GERMANN Service Address
15801 LONG SHIP CT 660 LOCKERBIE PL
WESTFIELD, IN 46074
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FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (102.09)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (61.14)
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