HomeMy WebLinkAbout325702 05/23/18 GAq.
`% ''� CITY OF CARMEL, INDIANA VENDOR: 372425
to ONE CIVIC SQUARE JOSEPH SCOTT CHECK AMOUNT: $********28.59*
,�Q CARMEL, INDIANA 46032 23655 W JUNIPER LANE CHECK NUMBER: 325702
°'nro'a DEER PARK IL 60010 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0560101600 28.59 OTHER EXPENSES
VOUCHER NO. 181609 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372425 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SCOTT, JOSEPH CITY OF CARMEL
23655 W JUNIPER LANE An invoice or bill to be properly itemized must show: kind of service,where performed,
DEER PARK, IL 60010 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
28.59 372425 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SCOTT,JOSEPH Terms
Carmel Water Utility 23655 W JUNIPER LANE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
DEER PARK, IL 60010
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
0560101600 01-4611-00 $28.59 and received except 5/17/2018 0560101600 $28.59
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
Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 4/30/2018 3:17:22 PM
User Name: Scott
Account Number 0560101600 Customer Name JOSEPH SCOTT Status Inactive
Home Phone (317)848-4550 x Work Phone (317)818-7993 x Billing Type Normal
Class RESIDENTIAL Billing Status FIN PRINTED Billing Cycle FINALED ACCTS
Address 23655 W JUNIPER LANE
DEER PARK, IL 60010
Service Location <All>
Listed From All Periods
Description Date Amount Balance
Payrnen� /2312Di .(28:59) (28 5S)
Reverse Payment 11/29/2017 �70"11 0.00
Payment 11/27/2017 (70.11) (70.11)
Payment 10/17/2017 (301.16) 0.00
Adjustment 9/29/2017 (10.50) 301.16
Charge 9/29/2017 138.21 311.66
Charge 9/5/2017 5.25 173.45
Charge 9/5/2017 11.18 168.20
Charge 9/11/2017' 157.02 157.02
Payment 8/16/2017 (130.37) 0.00
Charge 8/4/2017 5.25 130.37
Charge 8/4/2017 11.18 125.12
Charge 8/3/2017 113.94 113.94
Payment 7/27/2017 (126.46) 0.00
Charge 6/30/2017 5.25 126.46
Charge 6/30/2017 11.18 121.21
Charge 6/30/2017 110.03 110.03
Payment 6/21/2017 (41.20) 0.00
Charge 6/5/2017 5.25 41.20
Charge 6/5/2017 11.18 35.95
Charge 6/5/2017 24.77 24.77
Payment 5/16/2017 (41.20) 0.00
Charge 5/3/2017 5.25 41.20