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330004 09/13/18 %� \� CITY OF CARMEL, INDIANA VENDOR: 372757 `;• ONE CIVIC SQUARE ROBERT L MILLER CHECK AMOUNT: $*******118.57* ;�� CARMEL, INDIANA 46032 16640 WAGON TRAIN PLACE CHECK NUMBER: 330004 y'�rox`�O' SURPRISE AZ 85739 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 222102501 118.57 OTHER EXPENSES VOUCHER NO. 182721 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372757 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MILLER, ROBERT CITY OF CARMEL 16640 WAGON TRAIN PL An invoice or bill to be properly itemized must show: kind of service,where performed, SURPRISE, AZ 85739 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 118.57 372757 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MILLER, ROBERT Terms Carmel Water Utility 16640 WAGON TRAIN PL Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), SURPRISE,AZ 85739 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 222102501 01-4611-00 $118.57 and received except 9/10/2018 222102501 $118.57 1 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 �a"rmel Utilities Account Number 0222102501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Du= ®a - Mon-Fri 8am-5pm Amount Due After Due Date ROBERT L MILLER Service Address 16640 WAGON TRAIN PL 5751 OPUS DR SURPRISE,AZ 85739 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (276.17) 07/21/18 08/20/18 PREVIOUS BALANCE CREDIT (118.57) 0 s LL U r�i Qef.�in fL,ic..,...fi.,r.fnr..n.n ronnrrfc