334803 01/25/19 `% �,q,�F` CITY OF CARMEL, INDIANA VENDOR: 373059
ONE CIVIC SQUARE DONALD HERRING CHECK AMOUNT: $*******124.62*
s //ram, CARMEL, INDIANA 46032 1331 LINDA VISTA DR CHECK NUMBER: 334803
9��TpN�" EL CERRITO CA 94530 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672082006 124.62 OTHER EXPENSES
VOUCHER NO. 183872 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373059 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HERRING, DONALD CITY OF CARMEL
1331 LINDA VISTA DR An invoice or bill to be properly itemized must show: kind of service,where performed,
EL CERRITO, CA 94530 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units,price per unit, etc.
Payee
124.62 373059 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HERRING, DONALD Terms
Carmel Water Utility 1331 LINDA VISTA DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), EL CERRITO,CA 94530
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
672082006 01-4611-00 $124.62 and received except 1/17/2019 672082006 $124.62
I 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
iwarmal Utilities Account Number 0672082006
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Die Da-t
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
DONALD HERRING Service Address
1331 LINDA VISTA DR 693 VASSAR ST#712
EL CERRITO, CA 94530
FINAL
PeriodService Meter Meter Readings
BilledNumber Amount
PAYMENT RECEIVED, THANK YOU (218.81)
12/29/18 01/28/19
PREVIOUS BALANCE CREDIT (124.62)
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