334826 01/25/19 a d C�qb
CITY OF CARMEL, INDIANA VENDOR: 371206 ONE CIVIC SQUARE BRENT BELL CHECK AMOUNT: $***** , ,5.41
CARMEL, INDIANA 46032 763 BUCKEYEAV CHECK NUMBER: 334826
''TON CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1881722000 5.41 OTHER EXPENSES
VOUCHER NO. 183838 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 371206 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Bell, Brent CITY OF CARMEL
763 Buckeye Ave An invoice or bill to be properly itemized must show: kind of service,where performed,
Noblesville, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.41 371206 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Bell, Brent Terms
Carmel Water Utility 763 Buckeye Ave Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Noblesville, IN 46062
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
1881722000 01-4611-00 $5.41 and received except 1/15/2019 1881722000 $5.41
Y
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
Citv of Utilities ���°�
�7 Account Number 1881722000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service •Ue #e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
BRENT BELL Service Address
763 BUCKEYE CT 930 E 105TH ST
NOBLESVILLE, IN 46062
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (16.92)
12/06/18 01/05/19
PREVIOUS BALANCE CREDIT (5.41)
0
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LL
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