HomeMy WebLinkAbout322963 03/21/18 ,
CITY OF CARMEL, INDIANA VENDOR: 372315
d s'. ONE CIVIC SQUARE SANDEEP KUMAR CHECK AMOUNT: $* **'5.41*
CARMEL, INDIANA 46032 8825 HIGHLAND OAKS DRIVE CHECK NUMBER: 322963
JOHNSTON IA 50131 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER; AMOUNT DESCRIPTION
601 5023990 581438002 5.41 OTHER EXPENSES
VOUCHER NO. 181076 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372315 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
kumar, sandeep CITY OF CARMEL
8825 highland oaks dr An invoice or bill to be properly itemized must show: kind of service,where performed,
johnston, is 50131 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.41 372315 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR kumar,sandeep Terms
Carmel Water Utility 8825 highland oaks dr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Johnston, la 50131
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
581438002 01-4611-00 $5.41 and received except 3/19/2018 581438002 $5.41
I hereby certify that the attached invoice(s),or bili(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
aryMel Utilities
Account Number 0581438002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
SANDEEP KUMAR Address
8825 HIGHLAND OAKS DR 201 WYNDOTTE DR
JOHNSTON, IA 50131
FINAL
PeriodService
Number
PAYMENT RECEIVED, THANK YOU (38.69)
01/21/18 02/20/18
BILLING ADJ (5.41)
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