HomeMy WebLinkAbout334815 01/25/19 ♦y�f C�R.3f
?/� CITY OF CARMEL, INDIANA VENDOR: 373080
ONE CIVIC SQUARE SARAH C PACIFIC CHECK AMOUNT: $********22.85*
�C, a`, CARMEL, INDIANA 46032 614 E 15TH STREET CHECK NUMBER: 334815
9�'��r6N�°� INDIANAPOLIS IN 46202 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1431339001 22.85 OTHER EXPENSES
VOUCHER NO. 183893 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373080 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PACIFIC, SARAH CITY OF CARMEL
614 E 15TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46202 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
22.85 373080 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PACIFIC, SARAH Terms
Carmel Water Utility 614 E 15TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46202
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
1431339001 01-4611-00 $22.85 and received except 1/17/2019 1431339001 $22.85
VI
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
City of
Carmel Utilities Account Number 1431339001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ® � e
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date
Service Address
SARAH C PACIFIC
614 E 15TH ST 3870 CORNWALLIS LN
INDIANAPOLIS, IN 46202
FINAL
Service Period Readings
Number
PAYMENT RECEIVED, THANK YOU (61.04)
10/21/18 11/20/18
PREVIOUS BALANCE CREDIT (22.85)
0
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