HomeMy WebLinkAbout238513 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 368458
(9,
ONE CIVIC SQUARE HANI SOUEIDANCHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 238513
CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50.00 EMPLOYEE PENSIONS & B
Office of Water Programs
California State University, Sacramento Payment Receipt
6000 J Street Date Oct 05,2014
Sacramento,CA 95819-6025
www.owp.csus.edu Payment ID 401268
wateroffice()owp.csus.edu
(916)278-6142 Invoice Number 672581
Payment
From:Hani Soueidan
1134 FARMVIEW LN 46032
CARMEL IN 46032
(404)316-3070
Discover XXXXXXXXXXXX8509
This transaction will appear on your credit card statement as: PAYPAL OWPSACSTATE
For:Hani-Soueidan - - - — - --—
Ship: US Mail First Class
Description Qty List Price Total
COLLI -Operation and Maintenance of Wastewater Collection Systems,Vol I,Ed 6
Charge:Enrollment 1 $50.00 $50.00
Hani Soueidan
Return Policy www.owp.csus.edu/policy/return.pho Subtotal $50.00.
Sales Tax $0.00
Shipping/Handling $0.00
Total $50.00 USD
Page 1 of 1
VOUCHER # 145781 WARRANT # ALLOWED
368458 i IN SUM OF $
SOUEIDAN, HANI Y
SOUTH PLANT
r
Carmel Wastewater Utility ti
ON ACCOUNT OF APPROPRIATION FOR
,f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SOUDDAN,F 01-7040-01 $50.00
;I
y it
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368458
SOUEIDAN, HANI Y Purchase Order No.
SOUTH PLANT Terms
Due Date 10/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
10/15/201, SOUEIDAN, $50.00
i
f
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
Date Officer