HomeMy WebLinkAbout329993 09/13/18 1°t,CANM
�/ \� CITY OF CARMEL, INDIANA VENDOR: 370418
ONE CIVIC SQUARE MELINDA YOUNG CHECK AMOUNT: $********30.36*
9 /_�; CARMEL, INDIANA 46032 12677 APSLEY LANE CHECK NUMBER: 329993
M,iroN�. CARMEL IN 46032 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1132278012 30.36 OTHER EXPENSES
VOUCHER NO. 182696 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 370418 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
YOUNG, MELINDA CITY OF CARMEL
12677 APSLEY LANE 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
30.36 370418 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR YOUNG, MELINDA Terms
Carmel Water Utility 12677 APSLEY LANE 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
1132278012 01-4611-00 $30.36 and received except 9/10/2018 1132278012 $30.36
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
CCi of el Utilities Account Number 1132278012
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Dueate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MELINDA YOUNG Service Address
12677 APSLEY LN 13370 GOLDEN GATE DR W
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (115.47)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (30.36)
M
O
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4
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