HomeMy WebLinkAbout334816 01/25/19 +ur C,Hb
CITY OF CARMEL, INDIANA VENDOR: 373051
ONE CIVIC SQUARE MICHELE PARKER CHECK AMOUNT: $********61.38*
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s a CARMEL, INDIANA 46032 415 MORSE LANDING DR CHECK NUMBER: 334816
v;TON CICERO IN 46034 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 602244210 61.38 OTHER EXPENSES
VOUCHER NO. 183864 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373051 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PARKER, MICHELE CITY OF CARMEL
415 MORSE LANDING DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CICERO, IN 46034 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
61.38 373051 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PARKER, MICHELE Terms
Carmel Water Utility 415 MORSE LANDING DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CICERO,IN 46034
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
602244210 01-4611-00 $61.38 and received except 1/17/2019 602244210 $61.38
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�rm el Utilities
Account Number 0602244210
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
� e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
MICHELE PARKER Service Address
415 MORSE LANDING DR 1074 CAVENDISH DR
CICERO, IN 46034
F-1-NA L
Service .. _ Meter Readings
Number Amount Billed
11/05/18 12/05/18 79500536 497 500
PREVIOUS BALANCE CREDIT (105.60)
WATER 3 20.99
SEWER 3 21.76
STATE TAX 1.47
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