HomeMy WebLinkAbout320918 01/17/2018 ..C4q.
s `% "F• CITY OF CARMEL, INDIANA VENDOR: 372177
e ONE CIVIC SQUARE WONKYOO CHO CHECK l MOUNT: $...*****79'.72*
CARMEL, INDIANA 46032 607 BROCKMAN CT CHECK NUMBER: 320918
°diioN.o GREAT FALLS VA 22066 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17481318003 79.72 OTHER EXPENSES
VOUCHER NO. 173852 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372177 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
CHO, WONKY00 CITY OF CARMEL
604 BROCKMAN CT An invoice or bill to be properly itemized must show: kind of service,where performed,
GREAT FALLS, VA 22066 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
79.72 372177 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CHO,WONKYOO Terms
Carmel Water Utility 604 BROCKMAN CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GREAT FALLS,VA 22066
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
17481318003 01-4611-00 $79.72 and received except 1/11/2018 17481318003 $79.72
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
Carmel Utilities
Account Number 1781318003
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
WONKYOO CHO Servi ce Address
607 BROCKMAN CT 10107 SUMMERLAKES DR
GREAT FALLS, VA 22066
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (116.06)
12/06/17 01/05/18
PREVIOUS BALANCE CREDIT (79.72)
0
0
U
° Retain this portion for your.records.