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HomeMy WebLinkAbout325700 05/23/18 ♦d.C4gy F, CITY OF CARMEL, INDIANA VENDOR: 372435 ONE CIVIC SQUARE MARCELO QUEIJO CHECK AMOUNT: $********1 1.04* ao. CARMEL, INDIANA 46032 4701 152ND ST. CHECK NUMBER: 325700 9�IiuN�o. URBANDALE IA 50323 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1162567901 11.04 OTHER EXPENSES VOUCHER NO. 181619 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372435 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER QUEIJO, MARCELO CITY OF CARMEL 4701 152ND ST An invoice or bill to be properly itemized must show: kind of service,where performed, URBANDALE, IA 50323 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 11.04 372435 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR QUEIJO, MARCELO Terms Carmel Water Utility 4701 152ND ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), URBANDALE,IA 50323 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 1162567901 01-4611-00 $11.04 and received except 5/17/2018 1162567901 $11.04 l 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 Cify of �arrnel Utilities Account Number 1162567901 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-24, Mon-Fri Sam-5pm Amount Due After Due Date MARCELO QUEIJO Service • e ress 4701 152ND ST 14377 PEMBERTON LN URBANDALE, IA 50323 FIN-AL Service Period Meter Meter Readings e • Number • e PAYMENT RECEIVED, THANK YOU (85.57) 03/13/18 04/02/18 52984001 815 816 PREVIOUS BALANCE CREDIT (44.08) WATER 1 20.12 STATE TAX 1.41 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) a s LL U