HomeMy WebLinkAbout325688 05/23/18 4+ur.CggMR
v! 1' CITY OF CARMEL, INDIANA VENDOR: 372422
6 ONE CIVIC SQUARE DAVID GAGLIANO CHECK AMOUNT: $********44.22*
+ a°: CARMEL, INDIANA 46032 3479 LANDEN PINE COURT NE CHECK NUMBER: 325688
9MIroN'b��� ATLANTA GA 30305 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0622620203 44.22 OTHER EXPENSES
VOUCHER NO. 181605 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372422 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GAGLIANO, DAVID CITY OF CARMEL
3479 LANDEN PINE COURT NE An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30305 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
44.22 372422 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GAGLIANO, DAVID Terms
Carmel Water Utility 3479 LANDEN PINE COURT NE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA, GA 30305
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
0622620203 01-4611-00 $44.22 and received except 5/17/2018 0622620203 $44.22
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. 2Q--
Clerk-Treasurer
�a'rm el Utilities
Account Number 0622620203
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ✓
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
DAVID GAGLIANO ServiceAddress
3479 LANDEN PINE COURT NE 706 GREENFORD TRL N
ATLANTA, GA 30305
FINAL
PeriodService Meter Meter Readings
Number
04/04/18 05/01/18 86575337 226 226
PREVIOUS BALANCE CREDIT (77.78)
WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
0
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0 Retain this portion for your records.