HomeMy WebLinkAbout327989 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372616
., i; ONE CIVIC SQUARE NEIL&PAWITRI PRICE
CHECK AMOUNT: $********39.34*
`. a CARMEL, INDIANA 46032 3318 198 PLACE BE CHECK NUMBER: 327989
9.y`,�Tox�` BOTHELL WA 98012 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1611534001 39.34 OTHER EXPENSES
VOUCHER NO. 182214 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372616 IN SUM OF ACCOUNTS PAYABLE VOUCHER
PRICE, NEIL&PAWITRI CITY OF CARMEL
3318 198 PL SE An invoice or bill to be properly itemized must show: kind of service,where performed,
BOTHELL, WA 98012 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
39.34 372616 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PRICE, NEIL&PAWITRI Terms
Carmel Water Utility 3318 198 PL SE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOTHELL,WA 98012
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
1611534001 01-4611-00 $39.34 and received except 7/19/2018 1611534001 $39.34
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and l 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 1611534001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
NEIL T/PAW ITRI PRICE Service 'dress
3318198 PL SE 13042 SOUTHAMPTON CT
BOTHELL,WA 98012
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (91.15)
05/02/18 06/01/18
PREVIOUS BALANCE CREDIT (39.34)
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