HomeMy WebLinkAbout327983 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372608
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ONE CIVIC SQUARE DAVID OWNES CHECK AMOUNT: $********23.98*
CARMEL, INDIANA 46032 4804 GOLDENRAIN CT. CHECK NUMBER: 327983
MiTON�, INDIANAPOLIS IN 46237 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0971242811 23.98 OTHER EXPENSES
VOUCHER NO. 182206 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #372608 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
OWENS, DAVID CITY OF CARMEL
4804 GOLDENRAIN CT An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46237 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
23,98 372608 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OWENS, DAVID Terms
Carmel Water Utility 4804 GOLDENRAIN CT Due Date
BOARD MEMBERS
L hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46237
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
0971242811 01-4611-00 $23,98 and received except 7/19/2018 0971242811 $23.98
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"rm el Utilities
Account Number 0971242811
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Dafie
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DAVID OWENS Service Address
4804 GOLDENRAIN CT 3038 BAYBERRY CT W
INDIANAPOLIS, IN 46237
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (98.90)
04/12/18 05/17/18 88726419 897 897
PREVIOUS BALANCE CREDIT (51.44)
WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
STORM WATER 5.41
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