HomeMy WebLinkAbout327974 07/25/18 �Y® CITY OF CARMEL, INDIANA VENDOR: 372603
ONE CIVIC SQUARE VANKAD KARANAM CHECK AMOUNT: $********34.85*
CARMEL, INDIANA 46032 3587 ARCHGATE CT. CHECK NUMBER: 327974
ALPHARETTA GA 30004 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0602393901 34.85 OTHER EXPENSES
VOUCHER NO. 182201 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372603 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KARANAM, VANKAD CITY OF CARMEL
3587 ARCHGATE CT An invoice or bill to be properly itemized must show: kind of service,where performed,
ALPHARETTA, GA 30004 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
34.85 372603 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KARANAM,VANKAD Terms
Carmel Water Utility 3587 ARCHGATE CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ALPHARETTA,GA 30004
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
0602393901 01-4611-00 $34.85 and received except 7/19/2018 0602393901 $34.85
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
City of
Carmel Utilities Account Number 0602393901
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due ®.ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
VANKAD KARANAM Service Address
3587 ARCHGATE CT 461 SHEETS DR
ALPHARETTA, GA 30004
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (64.29)
04/26/18 05/25/18
PREVIOUS BALANCE CREDIT (34.85)
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