Loading...
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