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CITY OF CARMEL, INDIANA VENDOR: 370407.,-ONE CIVIC SQUARE PEIYI HU.; CHECK AMOUNT: S***'*'*'45.18"
CARMEL, INDIANA 46032 6927 BEN76RASS DR CHECK NUMBER: 322967
INDIANAPOLIS IN 46236 CHECK DATE: 03/21/18
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
601 5023990 971337207 45.18 OTHER EXPENSES
VOUCHER NO. 181077 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev,1995)
ALLOWED 20
Vendor # 370407 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HU, PEIYI CITY OF CARMEL
6927 BENTGRASS DR An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46236 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
45.18 370407 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HU, PEIYI Terms
Carmel Water Utility 6927 BENTGRASS DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46236
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
971337207 01-4611-00 $45.18 and received except 3/19/2018 971337207 $45.18
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
el Utilitieso
J� olAccount Number 0971337207
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ��W
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
PEIYI HU Service Address
6927 BENTGRASS DR 3034 C S
INDIANAPOLIS, IN 46236
FINAL
PeriodService Meter Meter,Readings
Number
PAYMENT RECEIVED, THANK YOU (45.18)
01/21/18 02/20/18
PREVIOUS BALANCE CREDIT (45.18)
a
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