HomeMy WebLinkAbout330015 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372752
/ :, ONE CIVIC SQUARE WILLIAMS & MONICA COCHRAN CHECK AMOUNT: $********24.85*
i, a�, CARMEL, INDIANA 46032 14801 ADMIRAL WAY N CHECK NUMBER: 330015
'M,i�oN�. . CARMEL IN 46032 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3451356001 24.85 OTHER EXPENSES
VOUCHER NO. 182749 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372752 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Cochran, William &monica CITY OF CARMEL
14801 admiral way n 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
24.85 372752 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR cochran,william&monica Terms
Carmel Water Utility 14801 admiral way n 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
3451356001 01-4611-00 $24,85 and received except 9/11/2018 3451356001 $24.85
2"Z
_ J
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 3451356001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®u Dae
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
WILLIAM L/MONICA COCHRAN Service Addeess
14801 ADMIRAL WAY N 10391 ORCHARD PARK DR W
CARMEL, IN 46032
FINAL
Service PeriodMeter
Readings
Number
_.
PAYMENT RECEIVED, THANK YOU (49.70)
08/02/18 09/01/18
PREVIOUS BALANCE CREDIT (24.85)
a
0
Ur
O
Retain this portion for your records.