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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 O 4 U 0 _ .