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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) a , s Ur O