HomeMy WebLinkAbout331941 11/07/18 y CITY OF CARMEL, INDIANA VENDOR: 372870
ONE CIVIC SQUARE SUSAN LUTHER CHECK AMOUNT: $********29.44*
CARMEL, INDIANA 46032 PO BOX 50619 CHECK NUMBER: 331941
INDIANAPOLIS IN 46250 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672078218 29.44 OTHER EXPENSES
I
VOUCHER NO. 183163 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372870 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LUTHER, SUSAN CITY OF CARMEL
PO BOX 50619 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
29.44 372870 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LUTHER,SUSAN Terms
Carmel Water Utilitv PO BOX 50619 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,.IN 46250
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
0672078218 01-4611-00 $29.44 and received except 10/31/2018 0672078218 $29.44
a4l
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 0672078218
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
SUSAN LUTHER Service Address
PO BOX 50619 358 DARTMOUTH ST#916
INDIANAPOLIS, IN 46250
FINAL
Service ._ .. Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (59.49)
09/11/18 10/10/18
PREVIOUS BALANCE CREDIT (29.44)
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