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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