HomeMy WebLinkAbout331888 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372879
® ONE CIVIC SQUARE BARBARA DUFF CHECK AMOUNT: $********43.00*
CARMEL, INDIANA 46032 8716 S FRANKLIN RD CHECK NUMBER: 331888
9y�TON INDIANAPOLIS IN 46259 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3521244002 43.00 OTHER EXPENSES
VOUCHER NO. 183172 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372879 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DUFF, BARBARA CITY OF CARMEL
8716 S FRANKLIN RD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46259 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
43.00 372879 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DUFF, BARBARA Terms
Carmel Water Utility 8716 S FRANKLIN RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46259
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
3521244002 01-4611-00 $43.00 and received except 10/31/2018 3521244002 $43.00
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
City of
Mb armel Utilities Account Number 3521244002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
BARBARA DUFF 8ervice Address
8716 S FRANKLIN RD 9835 HAVERSTICK RD
INDIANAPOLIS, IN 46259
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (67.85)
09/26/18 10/25/18
PREVIOUS BALANCE CREDIT (43.00)
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