HomeMy WebLinkAbout328008 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