HomeMy WebLinkAbout331912 11/07/18 w coq
CITY OF CARMEL, INDIANA VENDOR: 372892
`1 ONE CIVIC SQUARE KERIN KROHN CHECK AMOUNT: $*********5.41*
CARMEL, INDIANA 46032 1201 OLMSTEAD LANE CHECK NUMBER: 331912
9Mi r"gN'c�:a WILMINGTON NC 28405 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0292155406 5.41 OTHER EXPENSES
VOUCHER NO. 183185 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372892 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KROHN, KERIN CITY OF CARMEL
1201 OLMSTEAD LANE An invoice or bill to be properly itemized must show: kind of service,where performed,
WILMINGTON, NC 28405 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.41 372892 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KROHN, KERIN Terms
Carmel Water Utility 1201 OLMSTEAD LANE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WILMINGTON, NC 28405
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
0292155406 01-4611-00 $5.41 and received except 10/31/2018 0292155406 $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
h I el Utilities
Account Number 0292155406
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Du- Date
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
KERIN KROHN ServiceAddres's
1201 OLMSTEAD LN 11922 ESTY WAY
WILMINGTON, NC 28405
FINAL_
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (75.92)
08/21/18 09/20/18
PREVIOUS BALANCE CREDIT (5.41)
a
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4
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