HomeMy WebLinkAbout331942 11/07/18 y CITY OF CARMEL, INDIANA VENDOR: 372895
CHECK AMOUNT: $*********6.54*
ONE CIVIC SQUARE THERESA PIGNATELLI
r CARMEL, INDIANA 46032 3512 TALL GRASS DR CHECK NUMBER: 331942
NAPERVILLE IL 60564 CHECK DATE: 11/07/18
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0281917104 6.54 OTHER EXPENSES
VOUCHER NO. 183188 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372895 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PIGNATELLI,THERESA CITY OF CARMEL
3512 TALL GRASS DR An invoice or bill to be properly itemized must show: kind of service,where performed,
NAPERVILLE, IL 60564 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
6.54 372895 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PIGNATELLI,THERESA Terms
Carmel Water Utility 3512 TALL GRASS DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NAPERVILLE, IL 60564
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
0281917104 01-4611-00 $6.54 and received except 10/31/2018 0281917104 $6.54
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
�Ca�rmel Utilities
Account Number 0281917104
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e • to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
AddressService
THERESA PIGNATELLI
3512 TALL GRASS DR 5789 BERRY GLEN CT
NAPERVILLE, IL 60564
FINAL
Service•
Period Meter Meter Readings
BilledAmount
Number
08/23/18 09/17/18 12456758 3049 3051
PREVIOUS BALANCE CREDIT (69.88)
WATER 2 22.96
SEWER 27.26
STATE TAX 1.61
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
M_
0
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