HomeMy WebLinkAbout320937 01/17/18 :.t
CITY OF CARMEL, INDIANA VENDOR: 369000
(; Gi ONE CIVIC SQUARE AMELIA NGUYEN CHECK AMOUNT: $"""`"*49.15"
CARMEL, INDIANA 46032 803.13 Al N#313 CHECK NUMBER: 320937
PONTE VERDE BEACH FL 32082 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1198452301 49.15 OTHER EXPENSES
VOUCHER NO. 173880 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 369000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
nguyen, amelia - CITY OF CARMEL
830-13 ala n #313 An invoice or bill to be properly itemized must show: kind of service,where performed,.
ponte verda beach, fl32082 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
49.15 369000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR nguyen,amelia Terms
Carmel Water Utility 830-13 ala n #313 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), poste verda beach,fl 32082
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
1198452301 01-4611-00 $49.15 and received except 1/11/2018 1198452301 $49.15
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
�C"rm I " i 6 �°0
a e Utilities 3 Account Number 1198452301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
AMELIA NGUYEN Servicer Address
830-13 Al N#313 4417 PANTHERA LEO DR
PONTE VEDRA BEACH, FL 32082
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (78.28)
11/21/17 12/20/17
PREVIOUS BALANCE CREDIT (49.15)
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