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HomeMy WebLinkAbout325705 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372437 s 6 i1 ONE CIVIC SQUARE STEVE WANG CHECK AMOUNT: $*******286.06* ?� CARMEL, INDIANA 46032 9337 RYMARK DR. CHECK NUMBER: 325705 b,�TON• INDIANAPOLIS IN 46250 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5601320009 286.06 OTHER EXPENSES VOUCHER NO. 181621 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372437 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WANG, STEVE CITY OF CARMEL 9337 RYMARK DR An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 286.06 372437 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WANG,STEVE Terms Carmel Water Utility 9337 RYMARK DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46250 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 5601320009 01-4611-00 $286.06 and received except 5/17/2018 5601320009 $286.06 1 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 Carmel (utilities Account Number 5601320009 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © •a e www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date STEVE WANG Service Address 9337 RYMARK DR 517 CHAUNCY ST INDIANAPOLIS, IN 46250 FINAL Service PeriodMeterReadings • . Number • • 03/07/18 04/02/18 96249062 858 859 PREVIOUS BALANCE CREDIT (313.18) WATER 0.1 14.59 STATE TAX 1.02 TRASH SERVICE 11.51 STORM WATER 5.41 BILLING ADJ (5.41) a s LL U