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HomeMy WebLinkAbout325698 05/23/18 Cqq' CITY OF CARMEL, INDIANA VENDOR: 372434 ONE CIVIC SQUARE SANTHOSH RAHUL PONNALA CHECK AMOUNT: $********26.29* CARMEL, INDIANA 46032 1095 W.EL CAMINO REAL CHECK NUMBER: 325698 M�r`od" UNIT 137 CHECK DATE: 05/23/18 SUNNYVALE CA 372434 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1142656004 26.29 OTHER EXPENSES VOUCHER NO. 181618 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372434 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PONNALA, SANTHOSH RAHUL CITY OF CARMEL 1095 W EL CAMINO REAL UNIT 137 An invoice or bill to be properly itemized must show: kind of service,where performed, SUNNYVALE, CA 94087 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 26.29 372434 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PONNALA, SANTHOSH RAHUL Terms Carmel Water Utility 1095 W EL CAMINO REAL UNIT 137 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), SUNNYVALE,CA 94087 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 1142656004 01-4611-00 $26.29 and received except 5/17/2018 1142656004 $26.29 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 of �a'�rM el Utilities Account Number 1142656004 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 SANTHOSH RAHUL PONNALA 1095 W EL CAMINO REAL UNIT#137 14438 CAMDEN LN SUNNYVALE, CA 94087 FINAL---- service-PeriodMeter MeterReadings Number 03/09/18 04/02/18 52542141 514 515 PREVIOUS BALANCE CREDIT (59.33) WATER 1 20.12 STATE TAX 1.41 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) a s LL U