HomeMy WebLinkAbout325692 05/23/18 c,q
CITY OF CARMEL, INDIANA VENDOR: 369200
.{ e al• ONE CIVIC SQUARE '` °' BRYAN &JULIE KILPATRICK CHECKAMOUNT: $*********5.41*
CARMEL, INDIANA 46032 14226 WOODCREEK RD CHECK NUMBER: 325692
POWAY CA 92064 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1830114000 5.41 OTHER EXPENSES
VOUCHER NO. 181607 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 369200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KILPATRICK, BRYAN &JULIE CITY OF CARMEL
14226 WOODCREEK RD An invoice or bill to be properly itemized must show: kind of service,where performed,
POWAY, CA 92064 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.41 369200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KILPATRICK, BRYAN&JULIE Terms
Carmel Water Utility 14226 WOODCREEK RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), POWAY,CA 92064
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
1830114000 01-4611-00 $5.41 and received except 5/17/2018 1830114000 $5.41
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
Carmel Utilities Account Number 1830114000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
BRYAN/JULIE KILPATRICK ServiceAddress
14226 WOODCREEK RD 218 VALI CT
POWAY, CA 92064
FINAL
PeriodService Readings. Amount Billed
um er
04/11/18 05/10/18
PREVIOUS BALANCE 5.41
1830114001 TRANSFERED TO NEW HOMEONE PER HAMILTON COUNTY PRO (10.82)
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