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