HomeMy WebLinkAbout334814 01/25/19 CITY OF CARMEL, INDIANA VENDOR: 373067
® "iI ONE CIVIC SQUARE BEVERLY OSWALD CHECK AMOUNT: $********51.61
s. � CARMEL, INDIANA 46032 PMB 238 CHECK NUMBER: 334814
484 E CARMEL DR CHECK DATE: 01/25/19
`TON`O CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 662195216 51.61 OTHER EXPENSES
VOUCHER NO. 183880 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373067 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
OSWALD, BEVERLY CITY OF CARMEL
PMB 238, 484 E CARMEL DR 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
51.61 373067 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OSWALD, BEVERLY Terms
Carmel Water Utility PMB 238,484 E CARMEL DR 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
662195216 01-4611-00 $51.61 and received except 1/17/2019 662195216 $51.61
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
�a"rm el Utilities
Account Number 0662195216
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
BEVERLY OSWALD Service Address
PMB 238,484 E CARMEL DR 171 MONON BLVD
CARMEL, IN 46032-2812
FINAL
Servic .. Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (99.69)
11/11/18 12/10/18
PREVIOUS BALANCE CREDIT (51.61)
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