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�F CITY OF CARMEL, INDIANA VENDOR: 372894
•, al• ONE CIVIC SQUARE AMANDA WICKETT
CHECKAMOUNT: S*********5.41*
CARMEL, INDIANA 46032 5791 PEBBLEBROOK RD. CHECK NUMBER: 331884
9M`TON�� WHITESTOWN IN 46075 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1524587102 5.41 OTHER EXPENSES
VOUCHER NO. 183187 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372894 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WICKETT, AMANDA CITY OF CARMEL
5791 PEBBLEBROOKE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
WHITESTOWN, IN 46075 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372894 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WICKETT,AMANDA Terms
Carmel Water Utility 5791 PEBBLEBROOKE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WHITESTOWN, IN 46075
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
1524587102 01-4611-00 $5.41 and received except 10/31/2018 1524587102 $5.41
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
Cityof
Carmel Utilities Account Number 1524587102
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
AMANDA WICKETT Service Address
5791 PEBBLEBROOKE RD 3217 DOGWOOD LN
WHITESTOWN, IN 46075
FINAL
PeriodService Meter _ Readings
BilledAmount
NumberPAYMENT RECEIVED, THANK YOU (76.90)
08/22/18 09/17/18 53420960 33 34
PREVIOUS BALANCE CREDIT (38.45)
WATER 1 20.12
STATE TAX 1.41
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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