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HomeMy WebLinkAbout330002 09/13/18 y ur t�Ab �/ \. CITY OF CARMEL, INDIANA VENDOR: 372779 l ONE CIVIC SQUARE RICHARD DOERFLER CHECK AMOUNT: $*****1,072.99* �'� CARMEL, INDIANA 46032 251 CANTERBURY TRAIL CHECK NUMBER: 330002 9y,*ox a. WINSTON SALEM NC 27104 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 581363005 1,072.99 OTHER EXPENSES VOUCHER NO. 182741 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372779 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DOERFLER, RICHARD CITY OF CARMEL 251 Canterbury trail An invoice or bill to be properly itemized must show: kind of service,where performed, Winston Salem, nc 27104 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,072.99 372779 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DOERFLER, RICHARD Terms Carmel Water Utility 251 Canterbury trail Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Winston salem, nc 27104 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 581369005 01-4611-00 $1,072,99 and received except 9/10/2018 581369005 $1,072.99 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 Page: 1 CARMEL UTILITIES -77.7 Customer Maintenance-Ledger Date: 9/10/2018 10:04:15 AM User Name: Scott Account Number ; 0581369005 Customer Name ; RICHARD DOERFLER Status Inactive Home Phone (704)619-2434 Work Phone Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle FINALED ACCTS Address 251 CANTERBURY TRL WINSTON SALEM,NC 27104 �z Service Location <All> Listed From All Periods Description Date Amount Balance 9/10/201 (�1072�99) (1072 99 Payment 7/16/2018 237.71) 0.00 Charge 7/3/2018 36.03 237.71 Charge 7/2/2018 185.40 201.68 Penalty 6/29/2018 1.48 16.28 Payment 6/7/2018 (490.00) 14.80 Charge 6/5/2018 5.41 504.80 Charge 6/5/2018 11.51 499.39 Charge 6/4/2018 185.40 487.88 Penalty 5/31/2018 9.64 302.48 Charge 5/3/2018 275.92 292.84 Charge 5/3/2018 5.41 16.92 Charge 5/3/2018 11.51 11.51 Payment 4/9/2018 (232.49) 0.00 Charge 4/3/2018 5.41 232.49 Charge 4/3/2018 11.51 227.08 Charge 4/2/2018 215.57 215.57 Payment 3/12/2018 (232.49) 0.00 Charge 3/6/2018 5.41 232.49 Charge 3/6/2018 11.51 227.08 Charge 3/5/2018 215.57 -215.57 Payment 2/8/2018 (197.05) 0.00 Charge 2/5/2018 5.41 197.05 Charge 2/5/2018 11.51 191.64 Charge 2/5/2018 180.13 180.13 Payment 1/8/2018 (115.02) 0.00