319412 12/07/2017 l
CITY OF CARMEL, INDIANA VENDOR: 372083
6 ONE CIVIC SQUARE BRIAN & KATHRYN BARKER CHECK AMOUNT: $**.....152.54*
?� CARMEL, INDIANA 46032 12741 EDCEMONT WAY_ CHECK NUMBER: 319412
vM CARMEL IN 46032 CHECK DATE: 12/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0562340202 152.54 OTHER EXPENSES
VOUCHER NO. 173540 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372083 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BARKER, BRIAN &KATHRYN CITY OF CARMEL
12741 EDGEMONT WAY 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
152.54 372083 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BARKER, BRIAN &KATHRYN Terms
Carmel Water Utility 12741 EDGEMONT WAY 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
0562340202 01-4611-00 $152.54 and received except 12/1/2017 0562340202 $152.54
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
Maryrmel Utilities
Account Number 0562340202
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service i
www.carmelutilities.com (317)571-2442 I q Duey®ate
Mon-Fri Sam-5pm Amount Due
After Due Date
BRIAN/KATHRYN BARKER Address
12741 EDGEMONT WAY 13696 COLDWATER DR
CARMEL, IN 46032
FINAL
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (305.08)
11/06/17 12/05/17
PREVIOUS BALANCE CREDIT (152.54)
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