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328008 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372594 ONE CIVIC SQUARE HALEY WRIGHT CHECK AMOUNT: $********12.80* CARMEL, INDIANA 46032 4693 WOLCOTT DR. CHECK NUMBER: 328008 WESTFIELD IN 46062 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0621782415 12.80 OTHER EXPENSES VOUCHER NO. 182188 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372594 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WRIGHT, HALEY CITY OF CARMEL 4593 WOLCOTT DR An invoice or bill to be properly itemized must show: kind of service,where performed, WESTFIELD, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 12.80 372594 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WRIGHT, HALEY Terms Carmel Water Utility 4593 WOLCOTT DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WESTFIELD, IN 46062 or bill(s)is(are)true and correct and that PO# ACCs'# 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 0621782415 01-4611-00 $12,80 and received except 7/19/2018 0621782415 $12.80 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 Carmel Utilities Account Number 0621782415 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 HALEY WRIGHT Service Address 4593 WOLCOTT DR 227 LEGACY LN WESTFIELD, IN 46062 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (92.72) 05/07/18 06/01/18 68825513 87 87 PREVIOUS BALANCE CREDIT (46.36) WATER 0 12.47 SEWER 3 8.71 STATE TAX 0.87 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) 0 0 U