HomeMy WebLinkAbout325706 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372419
j= •: ONE CIVIC SQUARE HAN WU CHECK AMOUNT: $*******147.26
�3 CARMEL, INDIANA 46032 430 8TH AVE.N APT 721 CHECK NUMBER: 325706
SEATTLE WA 98109 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1320363301 147.26 OTHER EXPENSES
VOUCHER NO. 181602 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372419 IN SUM.OF$ ACCOUNTS PAYABLE VOUCHER
WU, HAN CITY OF CARMEL
430 8TH AVE NE APT 721 An invoice or bill to be properly itemized must show: kind of service;where performed,
SEATTLE, WA 98109 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
147.26 372419 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WU, HAN Terms
Carmel Water Utility 430 8TH AVE NE APT 721 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SEATTLE, WA 98109
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
1320363301 01-4611-00 $147.26 and received except 5/17/2018 1320363301 $147.26
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. 20L.—
Clerk-Treasurer
-m7la City. el Utilities
Account Number 1320363301
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
HAN WU Address
"
430 8TH AVE N APT 721 11955 EAGLERUN WAY
SEATTLE,WA 98109
FINAL
PeriodService Meter I Meter Readings
Number
04/16/18 04/26/18 52934130 187 187
PREVIOUS BALANCE CREDIT (177.26)
WATER 0 17.28
STATE TAX 1.21
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
a
s
U
0 _ .