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HomeMy WebLinkAbout329976 09/13/18 +ur_C�Hb ® \� CITY OF CARMEL, INDIANA VENDOR: 372748 ONE CIVIC SQUARE GURU VEMAGANTI CHECK AMOUNT: $*********5.41* CARMEL, INDIANA 46032 108 WREN WAY CHECK NUMBER: 329976 y,�TON NEWARK DE 19711 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 152245201 5.41 OTHER EXPENSES VOUCHER NO. 182707 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372748 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VEMAGANTI, GURU CITY OF CARMEL 108 WREN WAY An invoice or bill to be properly itemized must show: kind of service,where performed, NEWARK, DE 19711 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 5.41 372748 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VEMAGANTI,GURU Terms Carmel Water Utility 108 WREN WAY Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), NEWARK, DE 19711 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 152245201 01-4611-00 $5.41 and received except 9/10/2018 152245201 $5.41 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 �a rm el Utilities Account Number 0152245201 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 MCI= Mon-Fri Sam-5pm Amount Due After Due Date GURU VEMAGANTI Service Address 108 WREN WAY 14083 PLANTATION WOOD LN NEWARK, DE 19711 FINAL Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (53.97) 08/02/18 09/01/18 PREVIOUS BALANCE CREDIT (5.41) a 0 U