HomeMy WebLinkAbout325704 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372436
1 ONE CIVIC SQUARE SREEKALA CHELLAMMA &BHINU PILLEQHECK AMOUNT: $.....***35.41*
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CARMEL, INDIANA 46032 350 NE BOBCAT DR. CHECK NUMBER: 325704
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WAUKEE IA 50263 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1252271502 35.41 OTHER EXPENSES
VOUCHER NO. 181620 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372436 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SREEKALA CHELLAMMA&BHINU PILLAI CITY OF CARMEL
350 NE BOBCAT DR An invoice or bill to be properly itemized must show: kind of service,where performed,
WAUKEE, IA 50263 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
35.41 372436 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SREEKALA CHELLAMMA&BHINU PILLAI Terms
Carmel Water Utility 350 NE BOBCAT DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WAUKEE, IA 50263
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
1252271502 01-4611-00 $35.41 and received except 5/17/2018 1252271502 $35.41
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
City of Utilities
Carmel Utilities Account Number 1252271502
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date !7!7
SREEKALA CHELLAMMA/BHINU PILLAI Service Address
350 NE BOBCAT DR 12669 TRAM LN
WAUKEE, IA 50263
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (100.82)
03/15/18 04/04/18 49532436 1587 1587
PREVIOUS BALANCE CREDIT (65.41)
WATER 0 17.28
STATE TAX 1.21
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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