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