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
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0 Retain this portion for your records.