HomeMy WebLinkAbout329998 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372747
j ® ONE CIVIC SQUARE NANCY HUNT CHECK AMOUNT: $********89.00*
s, la CARMEL, INDIANA 46032 1335 S GUILFORD RD CHECK NUMBER: 329998
bM/�TON a #E11113 CHECK DATE: 09/13/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1711238001 89.00 OTHER EXPENSES
VOUCHER NO. 182706 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372747 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HUNT, NANCY CITY OF CARMEL
1335 S GUILFORD RD #e11113 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
89.00 372747 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HUNT, NANCY Terms
Carmel Water Utility 1335 S GUILFORD RD #e11113 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
1711238001 01-4611-00 $89,00 and received except 9/10/2018 1711238001 $89.00
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
�ON of el Utilities
Account Number 1711238001
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
NANCY A HUNT Service Address
1335 S GUILFORD RD#E11113 434 BURLINGTON LN
CARMEL, IN 46032
FINAL
Readings
PeriodService
_.
Number
PAYMENT RECEIVED, THANK YOU (178.00)
08/11/18 09/10/18
PREVIOUS BALANCE CREDIT (89.00)
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