HomeMy WebLinkAbout333396 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372989
a.,
jg ,• ONE CIVIC SQUARE DIANE MAYES CHECK AMOUNT: $*******453.64*
CARMEL, INDIANA 46032 11672 BUTTONWOOD DR CHECK NUMBER: 333396
CARMEL IN 46033 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 453.64 OTHER EXPENSES
VOUCHER NO. 183614 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372989 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
MAYES, DIANE CITY OF CARMEL
11672 BUTTONWOOD DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
453.64 372989 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MAYES, DIANE Terms
Carmel Water Utility 11672 BUTFONWOOD DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
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
0971342703 01-4611-00 $453.64 and received except 12/10/2018 0971342703 $453.64
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
Page: 1
CARMEL UTILITIES
Customer Maintenance - Ledger
Date: 12/6/2018 02:48:37 PM
User Name: Mark
Account Number ; 0971342703 Customer Name DIANE MAYES Status Active
Home Phone (317)824-0904 Work Phone Billing Type Normal
Class CONDO Billing Status Billing Cycle BOOKS 89-99•
Address 11672 BUTTONWOOD DR
.r
CARMEL, IN 46033 `
Service Location <All>
Listed From All Periods
Description Date = -- Amount" Balance
Charge 11/19/2018 5.41 453 64)
Charge 11/19/2018 11.51 (459.05)
Charge 11/16/2018 29.44 (470.56)
Payment 11/15/2018 (553.75) (500.00)
Charge 10/19/2018 5.41 53.75
Charge 10/19/2018 11.51 48.34
Charge 10/18/2018 36.83 36.83
Payment 10/11/2018 (46.36) 0.00
Charge 9/19/2018 5.41 46.36
Charge 9/19/2018 11.51 40.95'
Charge 9/18/2018 29.44 29.44
Payment 9/6/2018 (46.36) 0.00
Charge 8/20/2018 5.41 46.36
Charge 8/20/2018 1.1.51 40.95
Charge 8/20/2018 29.44 29.44
Payment 8/2/2018 (46.36) 0.00
Charge 7/19/2018 5.41 46.36
Charge 7/19/2018 11.51 40.95
Charge 7/19/2018 29.44 29.44
Payment 7/3/2018 (53.75) 0.00
Charge 6/18/2018 5.41 53.75
Charge 6/18/2018 11.51 48.34
Charge 6/18/2018 36.83 36.83
Payment 6/5/2018 (46.36) 0.00
Charge -5/18/2018 29.44 46.36
Charge 5/18/2018 5.41 16.92