HomeMy WebLinkAbout325681 05/23/18 iy� "pMf
�I 4• CITY OF CARMEL, INDIANA VENDOR: 372433
ONE CIVIC SQUARE ROBERT CAMPBELL CHECK AMOUNT: $********63.04*
CARMEL, INDIANA 46032 15758 BARNARD DR. CHECK NUMBER: 325681
NOBLESVILLE IN 48052 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0071690501 63.04 OTHER EXPENSES
f.
VOUCHER NO. 181617 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372433 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CAMPBELL, ROBERT CITY OF CARMEL
15768 BARNARD DR An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
63.04 372433 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CAMPBELL, ROBERT Terms
Carmel Water Utility 15768 BARNARD DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
NOBLESVILLE, IN 46062
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
0071690501 01-4611-00 $63.04 and received except 5/17/2018 0071690501 $63.04
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
�a"r°mel Utilities
Account Number 0071690501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
ROBERT CAMPBELL Service Address
15768 BARNARD DR 5102 HUMMINGBIRD CIR
NOBLESVILLE, IN 46062
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (299.79)
02/19/18 03/21/18 96232028 3083 3086
PREVIOUS BALANCE CREDIT (118.77)
WATER 3 20.99
SEWER 3 21.76
STATE TAX 1.47
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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