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HomeMy WebLinkAbout330008 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372745 ® ONE CIVIC SQUARE TERESA WILLIAMSON CHECK AMOUNT: $********20.00* CARMEL, INDIANA 46032 2270 EMILY DR CHECK NUMBER: 330008 INDIANAPOLIS IN 46260 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1871235005 20.00 OTHER EXPENSES VOUCHER NO. 182704 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372745 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WILLIAMSON,TERESA CITY OF CARMEL 2270 EMILY DR An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 20.00 372745 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WILLIAMSON,TERESA Terms Carmel Water Utility 2270 EMILY DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260 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 1871235005 01-4611-00 $20.00 and received except 9/10/2018 1871235005 $20.00 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 City of Carmel Utilities Account Number 1871235005 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © e Da e www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date TERESA WILLIAMSON Service Address 2270 EMILY DR 10403 N PENNSYLVANIA ST INDIANAPOLIS, IN 46260-5120 FINAL- - Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (44.85) 08/11/18 09/10/18 PREVIOUS BALANCE CREDIT (20.00) a 0 LL U