HomeMy WebLinkAbout331909 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372890
® ONE CIVIC SQUARE KAREN WATSON CHECK AMOUNT: $********41.42*
CARMEL, INDIANA 46032 6864 CARTERS GROVE DR CHECK NUMBER: 331909
NOBLESVILLE IN 46062 (,.HECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0111686707 41.42 OTHER EXPENSES
VOUCHER NO. 183183 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372890 IN SUM OF$ ACCOUNTS PAYABLE.VOUCHER
WATSON, KAREN CITY OF CARMEL
6864 CARTERS GROVE DR An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
41.42 372890 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WATSON, KAREN Terms
Carmel Water Utility 6864 CARTERS GROVE DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46062
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
0111686707 01-4611-00 $41.42 and received except 10/31/2018 0111686707 $41.42
1 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
�a�rm el Utilities
Account Number 0111686707
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
thatwCustomer ServicerAfter
ww.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pmt Duee Date
KAREN WATSON ServiceAddress
6864 CARTERS GROVE DR 5335 CREEKBEND DR
NOBLESVILLE, IN 46062
FINAL
PeriodService Meter Meter Readings
Amount _.
Number
PAYMENT RECEIVED, THANK YOU (82.84)
08/21/18 09/20/18
PREVIOUS BALANCE CREDIT (41.42)
0
0
U