HomeMy WebLinkAbout329956 09/13/18 `%'�,q,��. CITY OF CARMEL, INDIANA VENDOR: 060000
® ; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $********47.57*
•i�. ,r' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329956
'.y��TON��' CARMEL IN 46032 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4348500 0620531602 47.57 WATER & SEWER
VOUCHER IVO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor Ii. .060000
IN SUM OF$ CITY OF CARMEL
CARMEL UTILITIES
WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee .
$47.57 .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# : : Fund# AMOUNTBoard Members
DEPT# FUND# (or note attached invoice(s)or bill(s)) . .AMOUNT
0 43-485.00 .$4 7.57 1 hereby certify that the attached invoice(s),or 9?4/18 0 $47.57
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September•12, 2018. .
_ Amone,Janet
Admin Assistant
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
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer
i
city of
Carmel Utilities Account Number - 0620531602
P.O.Box 109 Carmel,IN 46082-0109 Amount Due $47.57
Customer Service
www.carrnelutilities.com (317)571-2442 Amount Due
Mon-Fri 8am-5pm After Due Date $47.57
AddressService
CITY OF CARMEL COMM CNTR
ATTN:JANET ARNONE 31 1 STAVE NW
31 1 STAVE NW
CARMEL, IN 46032
Period-Service .•
Number
PAYMENT RECEIVED, THANK YOU (95.14)
08-02-2018 09-04-2018 10593320 16490 16500
PREVIOUS BALANCE $3.88
WATER 1.0 $15.57
SEWER $13.06
STORM WATER $18.94
Penalty ($3.88)
Retain this portion for your records.