HomeMy WebLinkAbout330007 09/13/18 4a or C�qM�
J/ CITY OF CARMEL, INDIANA VENDOR: 372775
ONE CIVIC SQUARE TAMMIE TAYLOR CHECK AMOUNT: $*******"42.42•
�� ;�� CARMEL, INDIANA 46032 12950 GRAND BLVD CHECK NUMBER: 330007
9z,�roN�. APT 3L CHECK DATE: 09/13/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1002225201 42.42 OTHER EXPENSES
VOUCHER NO. 182739 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372775 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TAYLOR,TAMMIE CITY OF CARMEL
12950 GRAND BLVD APT 3L 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
42.42 372775 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TAYLOR,TAMMIE Terms
Carmel Water Utility 12950 GRAND BLVD APT 3L 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
1002225201 01-4611-00 $42,42 and received except 9/10/2018 1002225201 $42.42
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
Carmel Utilities
Account Number 1002225201
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 ®;ue Date
Mon-Fri Sam-5pm Amount.Due
After Due Date
TAMMIE TAYLOR Service Address
12950 GRAND BLVD APT 3L 14496 BRACKNEY LN
CARMEL, IN 46032
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (37.01)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (42.42)
0
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0 _ .. .