HomeMy WebLinkAbout331914 11/07/18 y uCAq�
CITY OF CARMEL, INDIANA VENDOR: 372884
ONE CIVIC SQUARE LEIGH ANN RICE CHECK AMOUNT: $********78.61*
CARMEL, INDIANA 46032 9781INNISBROOK BLVD CHECK.NUMBER: 331914
M,i�oN CARMEL IN 46032 CHECK DATE: 11/07118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1511302001 78.61 OTHER EXPENSES
VOUCHER NO. 183177 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372884 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RICE, LEIGH ANN CITY OF CARMEL
9781 INNISHBROOK BLVD An invoice or bill to be properly itemized must show: kind of service, where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
78.61 372884 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RICE, LEIGH ANN Terms
Carmel Water Utility 9781 INNISHBROOK BLVD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
1511302001 01-4611-00 $78,61 and received except 10/31/2018 1511302001 $78.61
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
aryrm el Utilities
Account Number 1511302001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Q e C•7ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
LEIGH-ANN RICE R015 Service Address
9781 INNISBROOK BLVD 9787 INNISBROOK BLVD
CARMEL, IN 46032-9387
FINAL
Service .. Meter Meter .. .
_.
Number
PAYMENT RECEIVED, THANK YOU (133.70)
09/02/18 10/01/18
PREVIOUS BALANCE CREDIT (78.61)
M
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