HomeMy WebLinkAbout329992 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372767
�,• ONE CIVIC SQUARE MATTHEW CARLTON
CHECK AMOUNT: $********39.34*
p jai CARMEL, INDIANA 46032 16014 BOXCAR CT CHECK NUMBER: 329992
WESTFIELD IN 46074 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 581269002 39.34 OTHER EXPENSES
VOUCHER NO. 182731 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372767 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARLTON, MATTHEW CITY OF CARMEL
16014 BOXCAR COURT An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
39.34 372767 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARLTON, MATTHEW Terms
Carmel Water Utility 16014 BOXCAR COURT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD, IN 46074
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and
581269002 01-4611-00 $39.34 and received except 9/10/2018 581269002 $39.34
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
City of
Carmel Utilities Account Number 0581269002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MATTHEW CARLTON Service Address
16014 BOXCAR COURT 13456 DUNES DR
WESTFIELD, IN 46074
F I NAL
PeriodService Meter Meter Readings
Amount _•
Number
PAYMENT RECEIVED, THANK YOU (71.00)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (39.34)
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