331898 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372746
ONE CIVIC SQUARE DAVID MILSHOW CHECK AMOUNT: $********64.81*
CARMEL, INDIANA 46032 115 JORDAN CT CHECK NUMBER: 331898
MARTINSVILLE IN 46151 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0111816207 64.81 OTHER EXPENSES
VOUCHER NO. 183.182 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372746 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MILSHOW, DAVID CITY OF CARMEL
115 JORDAN CT An invoice or bill to be properly itemized must show: kind of service,where performed,
r-
MARTINSVILLE, IN 46151 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc..
Payee
64.81 372746 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MILSHOW, DAVID Terms
Carmel Water Utility 115 JORDAN CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MARTINSVILLE,IN 46151
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
0111816207 01-4611-00 $64.81 and received except 10/31/2018 0111816207 $64.81
V
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. 20L—
Clerk-Treasurer
�a'rmel Utilities
Account Number 0111816207
P.O. Box 109 Carmel, IN 46082-0109 I�
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
DAVID MILSHOW
115 JORDAN CT 5357 RIPPLINGBROOK WAY
MARTINSVILLE, IN 46151
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (46.36)
08/21/18 09/20/18
PREVIOUS BALANCE CREDIT (64.81)
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