HomeMy WebLinkAbout334802 01/25/19 CITY OF CARMEL, INDIANA VENDOR: 373058
�,• ONE CIVIC SQUARE JANE HERNDON CHECK AMOUNT: $*******"79.72*
CARMEL, INDIANA 46032 1763 CLOISTER DR CHECK NUMBER: 334802
INDIANAPOLIS IN 46260 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1071350001 79.72 OTHER EXPENSES
VOUCHER NO. 183871 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373058 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HERNDON, JANE CITY OF CARMEL
1763 CLOISTER DR An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
79.72 373058 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HERNDON,JANE Terms
Carmel Water Utility 1763 CLOISTER DR Due Date
BOARD MEMBERS
I.hereby certify that that attached invoice(s),
INDIANAPOLIS,IN 46260
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
1071350001 01-4611-00 $79.72 and received except 1/17/2019 1071350001 $79.72
1 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 1071360001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service.
www.carmelutilities.com (317) 571-2442 ' +8t-
Mon-Fri 8am-5pm Amount Due
After Due Date
JANE HERNDON Service Address
1763 CLOISTER DR 931 SABLE RUN
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (146.26)
12/29/18 01/28/19
PREVIOUS BALANCE CREDIT (79.72)
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