HomeMy WebLinkAbout334805 01/25/19 J! �• CITY OF CARMEL, INDIANA VENDOR: 373076
\. CHECK AMOUNT: $********16.92*
ONE CIVIC SQUARE JOHN &DEBORAH HOSELTON
r, =Q CARMEL, INDIANA 46032 1 RIVERPOINTE PLAZA#716 CHECK NUMBER: 334805
JEFFERSONVILLE IN 47130 CHECK DATE: 01/25/10
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3424622000 16.92 OTHER EXPENSES
VOUCHER NO. 183889 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 373076 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
HOSELTON,JOHN &DEBORAH CITY OF CARMEL
1 RIVERPOINTE PLAZA #716 An invoice or bill to be properly itemized must show: kind of service,where performed,
JEFFERSONVILLE, IN 47130 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
16.92 373076 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOSELTON,JOHN&DEBORAH Terms
Carmel Water Utility 1 RIVERPOINTE PLAZA#716 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
JEFFERSONVILLE, IN 47130
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
3424622000 01-4611-00 $16.92, and received except 1/17/2019 3424622000 $16.92
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
Carmel Utilities Account Number 3424622000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due a e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
Service Address
JOHN/DEBORAH HOSELTON
1 RIVERPOINTE PLAZA#716 11060 WINDING BROOK DR
JEFFERSONVILLE, IN 47130
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (45.35)
11/06/18 12/05/18
PREVIOUS BALANCE CREDIT (16.92)
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