HomeMy WebLinkAbout321296 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 372203
b i ONE CIVIC SQUARE DOUGLAS MOORE CHECK AMOUNT: $******"292.40*
s q CARMEL, INDIANA 46032 12931 BRIGHTON AVE CHECK NUMBER: 321296
�Mirriri-�o•= CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1611251001 292.40 OTHER EXPENSES
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VOUCHER NO. 173959 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372203 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MOORE, DOUGLAS K CITY OF CARMEL
12931 Brighton Avenue 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
292.40 372203 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MOORE, DOUGLAS K Terms
Carmel Water Utility 12931 Brighton Avenue 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
1611251001 01-4611-00 $292.40 and received except 1/22/2018 1611251001 $292.40
1 v�
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
o� Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 1/19/2018 2:15:00 PM
User Name: Scott
Account Number 1611251001 Customer Name DOUGLAS K MOORE Status Active
Home Phone ( ) - x Work Phone ( ) x Billing Type Normal
Class RESIDENTIAL Billing Status Billing Cycle BOOKS 161-180
Address 12931 BRIGHTON AVE
CARMEL, IN 46032-9666 T-7
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Service Location <All>
Listed From All Periods
Description Dated Amount Balance
,.ix3�`1 A-A -; �✓2f'.4t'/.
n... _
Charge 1 9 2018 11.18 (297.81)
Charge 1/9/2018 26.18 (308.99)
Payment 12/28/2017 (42.61) (335.17)
Payment 12/19/2017 (400.00) (292.56)
Charge 12/11/2017 5.25 107.44
Charge 12/11/2017 11.18 102.19
Charge 12/8/2017 26.18 91.01
Penalty 12/6/2017 3.13 64.83
Charge 11/7/2017 5.25 61.70
Charge 11/7/2017 11.18 56.45
Charge 11/7/2017 45.27 45.27
Payment 11/6/2017 (103.94) 0.00
Charge 10/10/2017 5.25 103.94
Charge 10/10/2017 11.18 98.69
Charge 10/9/2017 83.39 87.51
Payment 10/6/2017 (96.88) 4.12
Penalty 10/5/2017 4.12 101.00
Charge 9/8/2017 5.25 96.88
Charge 9/8/2017 11.18 91.63
Charge 9/8/2017 80.45 80.45
Payment 8/28/2017 (64.63) 0.00
Charge 8/8/2017 5.25 64.63