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Home My WebLink About329997 09/13/18 +pr_C�q� CITY OF CARMEL, INDIANA VENDOR: 372754 `' <<. CHECKAMOUNT: $*******273.59* .j; ONE CIVIC SQUARE MICHAEL SHORT x, �; CARMEL, INDIANA 46032 13374 WINTER KING CT CHECK NUMBER: 329997 9MiroN'�, CARMEL IN 46074 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 174489201 273.59 OTHER EXPENSES VOUCHER NO. 182718 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372754 IN SUM of$ ACCOUNTS PAYABLE VOUCHER SHORT, MICHAEL CITY OF CARMEL 13374 WINTER KING CT An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 273.59 372754 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SHORT, MICHAEL Terms Carmel Water Utility 13374 WINTER KING CT Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, 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# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 174489201 01-4611-00 $273,59 and received except 9/10/2018 174489201 $273.59 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 0174489201 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ©u D e www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date MICHAEL SHORT ServiceAddress 13374 WINTER KING CT 6559 BRAUER LN CARMEL, IN 46074 PeriodService Meter ReadingsMeter Amount Billed Number FINAL PAYMENT RECEIVED, THANK YOU (744.71) 08/20/18 08/24/18 52983984 547 548 PREVIOUS BALANCE CREDIT (443.61) WATER 18 93.12 SEWER 4 58.87 STATE TAX 6.52 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) a s U O Retain this portion for your records.