HomeMy WebLinkAbout331916 11/07/18 +ur Coq*
CITY OF CARMEL, INDIANA VENDOR: 372878
J, 4 ONE CIVIC SQUARE MARY ELLEN NICHOLS CHECK AMOUNT: $*******243.37*
CARMEL, INDIANA 46032
® 0 14901 CAREY RD#249 CHECK NUMBER: 331916
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CARMEL IN 46033 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
601 5023990 0960960901 243.37 OTHER EXPENSES
VOUCHER NO. 183171 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372878 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER-
NICHOLS, MARYELLEN CITY OF CARMEL
14901 CAREY ROAD #249 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
243.37 372878 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NICHOLS, MARYELLEN Terms
Carmel Water Utility 14901 CAREY ROAD #249 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CARMEL, IN 46033
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
0960960901 01-4611-00 $243.37 and received except 10/31/2018 0960960901 $243.37
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"rmel Utilities
Account Number 0960960901
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D D�
www.carmelutilities.com (317)571-2442 MMMI
Mon-Fri 8am-5pm Amount Due
After Due Date
MARYELLEN NICHOLS Service Address
14901 CAREY RD#249 12440 CHARING CROSS RD
CARMEL, IN 46033
F-INAIL
PeriodService MeterMeter
Number �■
09/17/18 10/15/18 53280384 1931 1931
PREVIOUS BALANCE CREDIT (282.34)
.WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
TRASH SERVICE 11.51
STORM WATER 5.41
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