HomeMy WebLinkAbout331915 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372877
.�; ® 31•, ONE CIVIC SQUARE LINDA JOHNSON
CHECKAMOUNT: $*********8.72*
r � CARMEL, INDIANA 46032 2104 PASS A GRILLE WAY CHECK NUMBER: 331915
ST PETE BEACH FL 33706 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0101714801 8.72 OTHER EXPENSES
VOUCHER NO. 183170 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372877 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JOHNSON, LINDA CITY OF CARMEL
2104 PASS A GRILLE WAY An invoice or bill to be properly itemized must show: kind of service,where performed,
ST PETE BEACH, FL 33706 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units,price per unit,etc.
Payee
8,72 372877 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JOHNSON, LINDA Terms
Carmel Water Utility 2104 PASS A GRILLE WAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST PETE BEACH, FL 33706
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
0101714801 01-4611-00 $8,72 and received except 10/31/2018 0101714801 $8.72
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
Carmel Utilities Account Number 0101714801
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
LINDA JOHNSON Service Address
2104 PASS A GRILLE WAY 14486 CHERRY RIDGE RD
ST PETE BEACH, FL 33706
FINAL
PeriodService Meter Meter Readings
Number
09/21/18 10/15/18 96820409 2159 2161
PREVIOUS BALANCE CREDIT (57.06)
WATER 2 18.15
SEWER 17.41
STATE TAX 1.27
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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