334825 01 /25/19 " CITY OF CARMEL, INDIANA VENDOR: 371943
CHECK AMOUNT: $********38.97*
ONE CIVIC SQUARE DAN WALTER
CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 334825
46082 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0524087305 38.97 OTHER EXPENSES
VOUCHER NO. 183845 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 371943 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WALTER, DAN CITY OF CARMEL
PO BOX 609 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46082 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
38.97 371943 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WALTER, DAN Terms
Carmel Water Utility PO BOX 609 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46082
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
0524087305 01-4611-00 $38,97 and received except 1/15/2019 0524087305 $38.97
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
�a'rrm el Utilities
Account Number 0524087305
P.O. Box 109 Carmel, IN 46082-0109 ^
Amount Due
p Customer Service '
www.carmelutilities.com /� (317) 571-2442
l Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
DAN WALTER
PO BOX 609 14397 HOWE DR
CARMEL, IN 46082
FINAL
PeriodService MeterReadings Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (72.53)
10/21/18 11/20/18
PREVIOUS BALANCE CREDIT (38.97)
M
O
O
LL
U