HomeMy WebLinkAbout328881 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 372660
.; ONE CIVIC SQUARE BRYAN BROOMFIELD
CHECKAMOUNT: $********20.63*
�. _� CARMEL, INDIANA 46032 163 PASEO DR. CHECK NUMBER: 328881
9.y`,�TON� :` MOORESVILLE NC 28117 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 630104906 20.63 OTHER EXPENSES
VOUCHER NO. 182434 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372660 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BROOMFIELD, BRYAN CITY OF CARMEL
163 PASEO DR An invoice or bill to be properly itemized must show: kind of service,where performed,
MOORESVILLE, NC 28117 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
20.63 372660 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BROOMFIELD, BRYAN Terms
Carmel Water Utility 163 PASEO DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MOORESVILLE, NC 28117
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
630104906 01-4611-00 $20.63 and received except 8/13/2018 630104906 $20.63
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'�rmel Utilities
Account Number 0630104906
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ue •ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
BRYAN BROOMFIELD Service Address
163 PASEO DR 148 YORK DR
MOORESVILLE, NC 28117
FINAL
Service .. Meter Meter Readings
PAYMENT RECEIVED, THANK YOU (133.15)
06/06/18 07/09/18 53280260 4085 4087
PREVIOUS BALANCE CREDIT (68.97)
WATER 2 18.15
SEWER. 3 17.41
STATE TAX 1.27
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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