HomeMy WebLinkAbout329983 09/13/18 4/,� *F CITY OF CARMEL, INDIANA VENDOR: 372755
t�
® CHECKAMOUNT: $********11.16*
ONE CIVIC SQUARE JUDITH UNGER
r.. ?� CARMEL, INDIANA 46032 8232 CROOK DRIVE N CHECK NUMBER: 329983
's;,�ioN�` INDIANAPOLIS NC 46256 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 111796103 11.16 OTHER EXPENSES
VOUCHER NO. 182719 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372755 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UNGER,JUDITH CITY OF CARMEL
8232 CROOK DR N An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
11.16 372755 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UNGER,JUDITH Terms
Carmel Water Utility 8232 CROOK DR N Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46256
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
111796103 01-4611-00 $11.16 and received except 9/10/2018 111796103 $11.16
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 0111796103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due.La e
Mon-Fri 8am-5pm Amount Due
After Due Date
JUDITH L UNGER ServiceAddress
8232 CROOK DRIVE N 5330 CREEKBEND DR
INDIANAPOLIS, IN 46256
FINAL
PeriodService MeterReadings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (81.67)
08/06/18 09/05/18
PREVIOUS BALANCE CREDIT (11.16)
0
s
4
U