HomeMy WebLinkAbout331902 11/07/18 d.C.Ip
CITY OF CARMEL, INDIANA VENDOR: T356260
ONE CIVIC SQUARE JILL HALL CHECK AMOUNT: $********61.14*
CARMEL, INDIANA 46032 901 SPRUCE ST CHECK NUMBER: 331902
PETOSKEY MI 49770 CHECK DATE: 11/07/18
(TpN Gp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0620645500 61.14 OTHER EXPENSES
VOUCHER NO. 183204 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # T356260 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HALL, JILL CITY OF CARMEL
901 SPRUCE ST An invoice or bill to be properly itemized must show: kind of service,where performed,
PETOSKEY, MI 49770 dates service rendered, by whom, rates per day, number of hours, rate per hour;
numbers of units, price per unit,etc.
Payee
61.14 T356260 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HALL,JILL Terms
Carmel Water Utility 901 SPRUCE ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PEfOSKEY, MI 49770
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
0620645500 01-4611-00 $61.14 and received except 10/31/2018 0620645500 $61.14
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 �� e/
Carmel Utilities �1�A Account Number 0620645500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
� r ate
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
JILL F HALL Service Address
901 SPRUCE ST 450 1 STAVE NW
PETOSKEY, MI 49770
FINAL
Service .. _ Readings
�. Number
PAYMENT RECEIVED, THANK YOU (163.23)
09/11/18 10/10/18
PREVIOUS BALANCE CREDIT (61.14)
0
s
U
n