334812 01/25/19 (9, )
CITY OF CARMEL, INDIANA VENDOR: 373056
ONE CIVIC SQUARE DIANNE MCKINLEYCHECK AMOUNT: 5********38.45
CARMEL, INDIANA 46032 1004 VININGS BLVD CHECK NUMBER: 334812
GALLATIN TN 37066 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
G01 5023990 1124GB2001 38.45 OTHER EXPENSES
VOUCHER NO. 183869 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373056 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCKINLEY, DIANNE CITY OF CARMEL
1004 VININGS BLVD An invoice or bill to be properly itemized must show: kind of service,where performed,
GALLATIN,TN 37066 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
38.45 373056 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCKINLEY, DIANNE Terms
Carmel Water Utility 1004 VININGS BLVD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GALLATIN,TN 37066
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
1124682001 01-4611-00 $38.45 and received except 1/17/2019 1124682001 $38.45
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 1124682001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442 MM
Mon-Fri 8am-5pm Amount Due
After Due Date
DIANNE MCKINLEY Service Address
1004 VININGS BLVD 13977 AMBLEWIND PL
GALLATIN,TN 37066
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (79.40)
12/29/18 01/28/19
PREVIOUS BALANCE CREDIT (38.45)
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