HomeMy WebLinkAbout331921 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 371141
ONE CIVIC SQUARE SUE MITCHELL CHECK AMOUNT: $********15.15*
CARMEL, INDIANA 46032 1111 w MAIN ST#601 CHECK NUMBER: 331921
M,iioN CARMEL IN 46032 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861473002 15.15 OTHER EXPENSES
VOUCHER NO. 183202 WARRANT NO. Prescribed by State,Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 371141 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
MITCHELL, SUSAN CITY OF CARMEL
1111 W MAIN ST #501 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
15.15 371141 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MITCHELL,SUSAN Terms
Carmel Water Utility 1111 W MAIN ST#501 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
1861473002 01-4611-00 $15.15 and received except 10/31/2018 1861473002 $15.15
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. 2C
Clerk-Treasurer
Cifv of C-Irt
a'rMel Utilities 1 Account Number 1861473002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service •ue ® to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
SUSAN MITCHELL Service Address
1111 W MAIN ST#501 1099 SARATOGA CIR
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (74.80)
08/24/18 09/24/18 45665372 1231 1231
PREVIOUS BALANCE CREDIT (40.00)
WATER 0 12.47
STATE TAX 0.87
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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