HomeMy WebLinkAbout330006 09/13/18 �"r�c�xM
/ CITY OF CARMEL, INDIANA VENDOR: 372771
I ONE CIVIC SQUARE STEPHEN KNOWLES CHECK AMOUNT: $*******325.46*
�; CARMEL, INDIANA 46032 810 KLISH WAY CHECK NUMBER: 330006
M,LTON��o, DEL MAR CA 92014 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1701273002 325.46 OTHER EXPENSES
VOUCHER NO. 182735 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372771 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KNOWLES, STEPHEN CITY OF CARMEL
810 KLISH WAY An invoice or bill to be properly itemized must show: kind of service,where performed,
DEL MAR, CA 92014 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
325.46 372771 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KNOWLES, STEPHEN Terms
Carmel Water Utility 810 KLISH WAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DEL MAR, CA 92014
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
1701273002 01-4611-00 $325.46 and received except 9/10/2018 1701273002 $325.46
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 1701273002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ® d to
www.carmelutilities.com (317).571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
STEPHEN KNOWLESService-Address
810 KLISH WAY
DEL MAR,CA 92014 10666 WINTERWOOD DR
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (650.92)
07/02/18 08/01/18
PREVIOUS BALANCE CREDIT (325.46)
0
0
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