328899 08/14/18 +�r C�Ab
CITY OF CARMEL, INDIANA VENDOR: 372662
`'/ \� CHECKAMOUNT: $*********5.14*
.;; ® ��• ONE CIVIC SQUARE ANDREW MOSTER
:9 �a�, CARMEL, INDIANA 46032 10107 TYBALT DR. CHECK NUMBER: 328899
�„�TON�. FISHERS IN 46038 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672066816 5.14 OTHER EXPENSES
VOUCHER NO. 182437 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372662 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MOSTER, ANDREW CITY OF CARMEL
10107 TYBALT DR An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.14 372662 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MOSTER,ANDREW Terms
Carmel Water Utility 10107 TYBALT DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46038
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
672066816 01-4611-00 $5,14 and received except 8/13/2018 672066816 $5.14
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. 2C
Clerk-Treasurer
Ca�rm el Utilities
Account Number 0672066816
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due a e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
ANDREW MOSTER Service Address
10107 TYBALT DR 659 DANFORTH ST#232
FISHERS, IN 46038
FINAL
PeriodService Meter Meter Readings
Number
07/06/18 07/17/18 07445017 415 415
PREVIOUS BALANCE CREDIT (27.19)
WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
0
s