331908 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372891
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ONE CIVIC SQUARE JONATHAN YOUNT CHECK AMOUNT: $********33.18*
CARMEL, INDIANA 46032 10 ELMWOOD AVE CHECK NUMBER: 331908
S PORTLAND ME 04106 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1142673901 33.18 OTHER EXPENSES
VOUCHER NO. 183184 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372891 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
YOUNT, JONATHAN CITY OF CARMEL
10 ELMWOOD AVE An invoice or bill to be properly itemized must show: kind of service,where performed,
S PORTLAND, ME 04106 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
33.18 372891 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR YOUNT,JONATHAN Terms
Carmel Water Utility 10 ELMWOOD AVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), S PORTLAND, ME 04106
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
1142673901 01-4611-00 $33.18 and received except 10/31/2018 1142673901 $33.18
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
City of
Carmel Utilities Account Number 1142673901
P.O.Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service pu D t
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JONATHAN YOUNT Service •
reSs
10 ELMWOOD AVE 14305 CAMDEN LN
S PORTLAND, ME 04106
FINAL
.. Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (101.18)
08/21/18 09/20/18
PREVIOUS BALANCE CREDIT (33.18)
0
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