HomeMy WebLinkAbout325707 05/23/18 1 ur_C4q'M
✓� �'• CITY OF CARMEL, INDIANA VENDOR: 372417
ONE CIVIC SQUARE WENLONG ZHAO CHECK AMOUNT: $*******103.04*
12677 TRAM LANE CHECK NUMBER: 325707
9� � CARMEL, INDIANA 46032 ,
M�JON���` CARMEL IN 46082 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1252300902 103.04 OTHER EXPENSES
VOUCHER NO. 181600 'WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED -20
Vendor# 372417 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ZHAO, WENLONG CITY OF CARMEL
12677 TRAM LANE - An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46082 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
103.04 372417 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ZHAO,WENLONG Terms
Carmel Water Utility 12677 TRAM LANE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46082
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
1252300902 01-4611-00 $103.04 and received except 5/17/2018 1252300902 $103.04
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
Carmel Utilities Account Number 1252300902
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
WENLONG ZHAOress
� � TRA�1/1 `� • •
prq
12661 TRAM LN
CARMEL, IN 46082
FINAL
Service Period I Meter Meter ReadingsAmount•
Billed
Number
PAYMENT RECEIVED, THANK YOU (206.08)
04/11/18 05/10/18
PREVIOUS BALANCE CREDIT (103.04)
0
0
4.
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