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HomeMy WebLinkAbout322960 03/21/18 ot CITY OF CARMEL, INDIANA VENDOR: 372306 ONE CIVIC SQUARE JEFF AND JULIE KWEDER CHECKAMOUNT: $********32.33* CARMEL, INDIANA 46032 15420 MISSION HILLS COURT CHECK NUMBER: 322960 ARMECARMEL IN 46033 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 121961501 32.33 OTHER EXPENSES VOUCHER NO. 181069 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372306 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Kweder, Jeff&Julie CITY OF CARMEL 15420 Mission Hills Ct An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 32.33 372306 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Kweder,Jeff&Julie Terms Carmel Water Utility 15420 Mission Hills Ct Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Carmel, IN 46033 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 121961501 01-4611-00 $32.33 and received except 3/19/2018 121961501 $32.33 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. 20L--- Clerk-Treasurer City.of � 'rm.el Utilities Account Number 0121961501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due'Date www.carmelutilities.com (317)571-2442 f„ Mon-Fri 8am-5pm Amount Due After Due Date Service JEFF/JULIE KWEDER • • ress 15420 MISSION HILLS CT 5273 CHICKASAW CT CARMEL, IN 46033 FINAL PeriodService Meter Meter Readings • • Number • • 02/11/18 03/10/18 PREVIOUS BALANCE CREDIT (32.33) a s U 0 Retain this portion for your records.