HomeMy WebLinkAbout327946 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372590
..
ONE CIVIC SQUARE JAMIE COLLOFELLO CHECK AMOUNT: $********30.26*
=a; CARMEL, INDIANA 46032 665 BURGESS HILL PASS CHECK NUMBER: 327946
9yiTON WESTFIELD IN 46074 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861460002 30.26 OTHER EXPENSES
VOUCHER NO. 182180 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372590 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
COLLOFELLO,JAMIE CITY OF CARMEL
665 BURGESS HILL PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
30.26 372590 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR COLLOFELLO,JAMIE Terms
Carmel Water Utility 665 BURGESS HILL PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD, IN 46074
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
1861460002 01-4611-00 $30.26 and received except 7/19/2018 1861460002 $30.26
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�rmel Utilities
Account Number 1861460002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e
Mon-Fri 8am-5pm Amount Due
After Due Date
JAMIE COLLOFELLO Service Address
665 BURGESS HILL PASS 1052 SARATOGA CIR
WESTFIELD, IN 46074
FINAL
PeriodMeter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (68.45)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (30.26)
0
s
LL
U