HomeMy WebLinkAbout322953 03/21/18 �'' ���''� , CITY OF CARMEL, INDIANA VENDOR: 372310
d ONE CIVIC SQUARE MOHAN CHUNDURI CHECK AMOUNT: $******`140.93`
?4 CARMEL, INDIANA 46032 420 EAST 61ST STREET,APT 23E CHECK NUMBER: 322953
, ...o. NEW YORK NY 10065 CHECK DATE: 03/21/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1671265004 140.93 OTHER EXPENSES
VOUCHER NO. 181073 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372310 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CHUNDURI, MOHAN CITY OF CARMEL
420 E 61ST ST An invoice or bill to be properly itemized must show: kind of service,where performed,
APT 23E dates service rendered, by whom, rates per day, number of hours, rate per hour,
NEW YORK, NY 10065 numbers of units, price per unit,etc.
Payee
140.93 372310 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CHUNDURI, MOHAN Terms
Carmel Water Utility 420 E 61ST ST Due Date
BOARD MEMBERS APT 23E
I hereby certify that that attached invoice(s), NEW YORK, NY 10065
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
1671265004 01-4611-00 $140.93 and received except 3/19/2018 1671265004 $140.93
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. 2C
Clerk-Treasurer
wCity. m el Utilities
Account Number 1671265004
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®uo Date ( i
www.carmelutilities.com (317) 571-2442 z
Mon-Fri 8am-5pm Amount Due
After Due Date
MOHAN CHUNDURI Service Address
G i S� 11599 NEWBRIDGE CT
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FINAL
Service:PeriodMeterReadings
Number
PAYMENT RECEIVED, THANK YOU (393.25)
01/16/18 02/15/18
PREVIOUS BALANCE CREDIT (140.93)
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