HomeMy WebLinkAbout331925 11/07/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372893
CHECKAMOUNT: $*********5.41*
ONE CIVIC SQUARE OLIVIA SAMPSONCARMEL, INDIANA 46032 1001 E 101ST STREET CHECK NUMBER: 331925
INDIANAPOLIS IN 46280 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901463006 5.41 OTHER EXPENSES
VOUCHER NO. 183186 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372893 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SAMPSON, OLIVIA CITY OF CARMEL
1001 E 101ST ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46280 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372893 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SAMPSON, OLIVIA Terms
Carmel Water Utility 1001 E 101ST ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46280
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
1901463006 01-4611-00 $5.41 and received except 10/31/2018 1901463006 $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
City of
Carmel Utilities Account Number 1901463006
P.O.Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®ue Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date �77777
Service Address
OLIVIA SAMPSON
1001 E 101 ST ST 9833 CORNELL AVE
INDIANAPOLIS, IN 46280
FINAL
PeriodService Readings
_.
Number
PAYMENT RECEIVED, THANK YOU (32.53)
08/26/18 09/25/18
PREVIOUS BALANCE CREDIT (5.41)
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