334809 01/25/19 %'�,q3f� CITY OF CARMEL, INDIANA VENDOR: 373077
j ONE CIVIC SQUARE MATTHEW KREEGER CHECK AMOUNT: $********43.87*
'F,9/(rDN j�; CARMEL, INDIANA 46032 18908 NOBLESVILLEDINAKE RD CHECK 6060 CHECK DATE: 01 25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1841413001 43.87 OTHER EXPENSES
VOUCHER NO. 183890 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373077 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KREEGER, MATTHEW CITY OF CARMEL
18908 ROUND LAKE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
43.87 373077 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KREEGER, MATTHEW Terms
Carmel Water Utility 18908 ROUND LAKE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
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
1841413001 01-4611-00 $43.87 and received except 1/17/2019 1841413001 $43.87
�114
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. ZD_
Clerk-Treasurer
Carmel Utilities
Account Number 1841413001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
r ,
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
MATTHEW E KREEGER ServiceAddress
18908 ROUND LAKE RD 10719 N PARK AVE
NOBLESVILLE, IN 46060
FINAL
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (54.07)
11/06/18 12/05/18
PREVIOUS BALANCE CREDIT (43.87)
a
s
U
O
Retain this portion for your records.