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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) ZZ ZZ s U