HomeMy WebLinkAbout329991 09/13/18 �('""`M�. CITY OF CARMEL, INDIANA VENDOR: 372751
® ONE CIVIC SQUARE MARSHA LANDAU CHECK AMOUNT: $ 900.00
;i�; CARMEL, INDIANA 46032 132 E MAIN ST#101 CHECK NUMBER: 329991
y�_roN�, CRAWFORDSVILLE IN 47933 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 930997909 900.00 OTHER EXPENSES
VOUCHER NO. 182715 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372751 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
landau, marsha CITY OF CARMEL
132 E MAIN ST#101 An invoice or bill to be properly itemized must show: kind of service,where performed,
CRAWFORDSVILLE, IN 47933 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
900.00 372751 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR landau, marsha Terms
Carmel Water Utility 132 E MAIN ST#101 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CRAWFORDSVILLE,IN 47933
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
930997909 01-4611-00 $900.00 and received except 9/10/2018 930997909 $900.00
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
�a�rmel Utilities
Account Number 0930997909
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount-Due
After Due Date
MARSHA LANDAU Service Address
132 E MAIN ST#101 3298 EDEN WAY
CRAWFORDSVILLE, IN 47933
FINAL
Period,Service _ Readings
_.
er
Number
PAYMENT RECEIVED, THANK YOU (1,022.5)
08/02/18 09/01/18
PREVIOUS BALANCE CREDIT (900.00)
0
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