HomeMy WebLinkAbout334810 01/25/19 1y u,C�pMP
cl t� CITY OF CARMEL, INDIANA VENDOR: 373052
.�, ® ONE CIVIC SQUARE LOREE KAISER-FLORES
CHECKAMOUNT: $********31.70*
CARMEL, INDIANA 46032 406 N MARKET ST CHECK NUMBER: 334810
'�'��roN�°r NORTH MANCHESTER IN 46962 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 961408905 31.70 OTHER EXPENSES
VOUCHER NO. 183865 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373052 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KAISER-FLORES, LOREE CITY OF CARMEL
406 N MARKET ST An invoice or bill to be properly itemized must show: kind of service,where performed,
NORTH MANCHESTER, IN 46962 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
31.70 373052 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR . KAISER-FLORES, LOREE Terms
Carmel Water Utility 406 N MARKET ST Due.Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NORTH MANCHESTER, IN 46962
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
961408905 01-4611-00 $31.70 and received except 1/17/2019 961408905 $31.70
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
Ca�rm el Utilities
Account Number 0961408905
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ue ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
LOREE KAISER-FLORES Servite Address
406 N MARKET ST 4628 ALDERSGATE DR
NORTH MANCHESTER, IN 46962
FINAL
Service Period Readings
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (122.28)
12/13/18 12/20/18 32081700 720 721
PREVIOUS BALANCE CREDIT (61.14)
WATER 1 15.31
SEWER 1 13.06
STATE TAX 1.07
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