HomeMy WebLinkAbout330254 09/21/18 V' CITY OF CARMEL, INDIANA VENDOR: 372788
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`'` ;} CHECK AMOUNT: $*********5.25*
.; ® a,• ONE CIVIC SQUARE JIM &LANA MELICHAR
;:, j��; CARMEL, INDIANA 46032 150 WHISPERING OAK CIRCLE CHECK NUMBER: 330254
MiTON,.�. ST AUGUSTINE FL 32080 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 182386701 5.25 OTHER EXPENSES
VOUCHER NO. 182784 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372788 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MELICHAR, JIM &LANA CITY OF CARMEL
150 WHISPERING OAK CIRCLE An invoice or bill to be properly itemized must show: kind of service,where performed,
ST AUGUSTINE, FL 32080 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.25 372788 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MELICHAR,JIM &LANA Terms
Carmel Water Utility 150 WHISPERING OAK CIRCLE Due Date
BOARD MEMBERS ST
I hereby certify that that attached invoice(s), AUGUSTINE, FL 32080
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
1827386701 01-4611-00 $5,25 and received except 9/17/2018 1827386701 $5.25
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
: 1
CARMEL UTILITIES -727Vs Page
Customer Maintenance-Ledger
Date: 9/13/2018 01:00:34 PM
User Name: Scott
Account Number ; 1827386701 Customer Name ; JIM/LANA MELICHAR Status ; Inactive
Home Phone ; (317)815-5863 Work Phone Billing Type Normal
Class ; RESIDENTIAL Billing Status ; FIN PRINTED Billing Cycle ; FINALED ACCTS
Address 150 WHISPERING OAK CIR
STAUG USTINE,FL 32080
Service Location <All>
Listed From All Periods
Description Date Amount Balance
Balance refund 8/16/2018 5.25
Qr�justrnent 172/2Dfi (5.41) �_ (5.25)
Charge 1'2728/2017 X5.41 6
Charge 12/28/2017 11.18 (5.25)
Payment 12/19/2017 (69.02) (16.43)
Charge 11/28/2017 5.25 52.59
Charge 11/28/2017 11.18 47.34
Penalty 11/28/2017 1.65 36.16
Charge 10/30/2017 5.25 34.51
Charge 10/30/2017 11.18 29.26
Penalty 10/24/2017 1.65 18.08
Charge 9/29/2017 5.25 16.43
Charge 9/29/2017 11.18 11.18
Payment 9/25/2017 (16.43) 0.00
Charge 8/28/2017 5.25 16.43
Charge 8/28/2017 11.18 11.18
Payment 8/18/2017 (16.43) 0.00
Charge 7/31/2017 5.25 16.43
Charge 7/31/2017 11.18 11.18
Payment 7/12/2017 (16.43) 0.00
Charge 6/28/2017 5.25 16.43
Charge 6/28/2017 11.18 11.18
Payment 6/19/2017 (16.43) 0.00
Charge 5/30/2017 5.25 16.43
Charge 5/30/2017 11.18 11.18
Payment 5/24/2017
(15.15) 0.00