327979 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372606
ONE CIVIC SQUARE DAVID MURDOCKCHECKAMOUNT: $*********5.41*
CARMEL, INDIANA 46032 16552 140TH AVE. CHECK NUMBER: 327979
NEW ULM MN 56073 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1436273901 5.41 OTHER EXPENSES
VOUCHER NO. 182204 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372606 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MURDOCK, DAVID CITY OF CARMEL
16552 140TH AVE An invoice or bill to be properly itemized must show: kind of service,where performed,
NEW ULM, MN 56073 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372606 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MURDOCK, DAVID Terms
Carmel Water Utility 16552140TH AVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NEW ULM, MN 56073
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
1436273901 01-4611-00 $5.41 and received except 7/19/2018 1436273901 $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. , 20_
Clerk-Treasurer
City.of I
Carmel Utilities Account Number 1436273901
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service p p
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
DAVID MURDOCK Service Address
16552 140TH AVE 3631 BRANDYWINE CIR
NEW ULM, MN 56073
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (16.92)
04/26/18 05/25/18
PREVIOUS BALANCE CREDIT (5.41)
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4
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