HomeMy WebLinkAbout240826 01/07/15 r
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wf CITY OF CARMEL, INDIANA VENDOR: 369014
® ONE CIVIC SQUARE STANFORD UNIVERSITY CHECK AMOUNT: $ .....142.35"
�. CARMEL, INDIANA 46032 DEPT 33725 CHECK NUMBER: 240826
PO BOX 390000 CHECK DATE: 01/07/15
SAN FRANCISCO CA 94139
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1736443 142.35 OTHER EXPENSES
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Stanford University
., Controller's Office Invoice
` Receivables Accounting
Tax ID Number 94-1156365 Date Invoice#
30-NOV-14 1736443
asst
BILL TO: PO Number: 1428LGibson
City of Carmel Utilities Billing Period: 01-NOV-14 to 30-NOV-14
Sue Maki Customer Number: 48995
760 3rd Avenue SW#110 Award/Project Number: ATCBJ/ 1177299
Carmel,IN 46032 Payment Terns: 30 NET
SUBMIT PAYMENT WITH INVOICE NUMBER TO: CONTACT NUMBERS FOR UESTIONS:
STANFORD UNIVERSITY Facilities: 650-725-9698
Dept.33725 Utilities: 650-725-8030
P.O.Box 39000 Telecommunications: 650-725-4357(5-Help)
San Francisco,CA 94139 A/R Hotline: 650-723-3136/MiscReceivables lists.stanford.edu
Date Stanford Expenditure Dept.Ref. Description Amount
16-SEP-14 OTHER STUDENT AID -ij]122596 "Gibson,Lauren-June to Sept Sum 2014" S142.35
MISCELLANEOUS AID Sub Total: $142.35
IDC Rate IDC Type
0
CURRENT CHARGES: 5142.35
PREVIOUS BALANCE DUE: 50.00
CURRENT PAYMENT: $0.00
TOTAL AMOUNT DUE: $142.35
Previous PO Numbers Used: 1428LGibson
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
T1997
STANFORD UNIVERSITY Purchase Order No.
DEPT 33725 Terms
PO BOX 39000 Due Date 12/12/2014
SAN FRANCISCO, CA 94139
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/201, 1736443 $142.35
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
A/4
Date Ricer
VOUCHER # 146245 WARRANT # ALLOWED
T1997 IN SUM OF $
STANFORD UNIVERSITY
DEPT 33725
P,O BOX 39000
SAN FRANCISCO, CA 94139
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1736443 01-7750-08 $142.35
Voucher Total $142.35
Cost distribution ledger classification if
claim paid under vehicle highway fund