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
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