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)
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