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329031 08/17/18 z 0/`"p''� CITY OF CARMEL, INDIANA VENDOR: 372672 ONE CIVIC SQUARE KYLE WILSON ® CHECKAMOUNT: $********68.75* /��; CARMEL, INDIANA 46032 228 LUMSDEN CIR.E.#102 CHECK NUMBER: 329031 �',�roN.�° COLLIERVIELLE TN 38017 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 292372301 68.75 OTHER EXPENSES VOUCHER NO. 182452 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 3 2��/�� IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WILSON, KYLE J 10 CITY OF CARMEL 228 LUMSDEN CIR E #202 An invoice or bill to be properly itemized must show: kind of service,where performed, COLLIERVILLE,TN 38017 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 68.75 372627 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WILSON, KYLE Terms Carmel Water Utility 228 LUMSDEN CIR E#202 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), COLLIERVILLE,TN 38017 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 292372301 01-4611-00 $68,75 and received except 8/13/2018 292372301 $68.75 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 0292372301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due D t www.carmelutilities.com (317)571-2442 Mon- Fri Sam-5pm Amount Due After Due Date KYLE WILSON Service Address 228 LUMSDEN CIR E#202 5826 DAWNWOOD DR COLLIERVILLE,TN 38017 FINAL PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (107.78) 06/06/18 07/05/18 PREVIOUS BALANCE CREDIT (68.75) a s U