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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.