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HomeMy WebLinkAbout331884 11/07/18 +uy c�qM �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) a s LL V