HomeMy WebLinkAbout329985 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372758
® ONE CIVIC SQUARE KEVIN KRAUS CHECK AMOUNT: $*******161.91*
s. � CARMEL, INDIANA 46032 8546 E BIG HORN TRAIL CHECK NUMBER: 329985
TUCSON AZ 85750 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 161772004 161.91 OTHER EXPENSES
VOUCHER N0. 182722 WARRANT N0.
Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372758 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KRAUS, KEVIN CITY OF CARMEL
8546 E BIG HORN TRL An invoice or,bill to be properly itemized must show: kind of service,where performed,
TUCSON, AZ 85750 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units,.price per unit,etc.
Payee
161.91 372758 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KRAUS, KEVIN Terms
Carmel Water Utility 8546 E BIG HORN TRL Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TUCSON,AZ 85750
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
161772004 01-4611-00 $161.91 and received except 9/10/2018 161772004 $161.91
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 0161772004
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e Date
www.carmelutilities.com (317) 571-2442 .
Mon-Fri 8am-5pm Amount Due
After Due Date
KEVIN KRAUS Service Address
8546 E BIG HORN TRL 13212 GRIFFIN RUN
TUCSON,AZ 85750
FINAL
PeriodService Readings
=W116111 Number
PAYMENT RECEIVED, THANK YOU (115.00)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (156.50)
BILLING ADJ (5.41)
a
s
U
Retain this portion for your records.