HomeMy WebLinkAbout329980 09/13/18 �or_c�qM
J�/ CITY OF CARMEL, INDIANA VENDOR: 372760
\. CHECK AMOUNT: $********61.49*
ONE CIVIC SQUARE JENNY CARNEY
:� CARMEL, INDIANA 46032 1075 WALNUT WOODS PL CHECK NUMBER: 329980
v ,..._. �_ LAKE MARY FL 32746
<<roN�° CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372376506 61.49 OTHER EXPENSES
VOUCHER NO. 182724 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372760 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARNEY, JENNY CITY OF CARMEL
1075 WALNUT WOODS PL An invoice or bill to be properly itemized must show: kind of service,where performed,
LAKE MARY, FL 32746 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
61.49 372760 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARNEY,JENNY Terms
Carmel Water Utility 1075 WALNUT WOODS PL Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LAKE MARY, FL 32746
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
1372376506 01-4611-00 $61.49 and received except 9/10/2018 1372376506 $61.49
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 1372376506
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D ®a
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JENNY CARNEY Service Address
1075 WALNUT WOODS PL 12778 ASHWORTH ST
LAKE MARY, FL 32746
FINAL
PeriodService Meter Meter Readings
Numler
PAYMENT RECEIVED, THANK YOU (158.39)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (61.49)
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