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HomeMy WebLinkAbout334816 01/25/19 +ur C,Hb CITY OF CARMEL, INDIANA VENDOR: 373051 ONE CIVIC SQUARE MICHELE PARKER CHECK AMOUNT: $********61.38* .,; (b �,• s a CARMEL, INDIANA 46032 415 MORSE LANDING DR CHECK NUMBER: 334816 v;TON CICERO IN 46034 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 602244210 61.38 OTHER EXPENSES VOUCHER NO. 183864 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 373051 IN SUM OF$ 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 a s U