HomeMy WebLinkAbout330012 09/13/18 ',��CggM
�! \� CITY OF CARMEL, INDIANA VENDOR: 372774 **x
® �;• ONE CIVIC SQUARE WEI LI CHECK AMOUNT: $ 19.42
=9, f?� CARMEL, INDIANA 46032 5553 LAKES EDGE DR CHECK NUMBER: 330012
M,IrbN�. BIRMINGHAM AL 35242 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1030109301 19.42 OTHER EXPENSES
VOUCHER NO. 182738 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372774 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WEI LI CITY OF CARMEL
5553 LAKES EDGE DR An invoice or bill to be properly itemized must show: kind of service,where performed,
BIRMINGHAM, AL 35242 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
19.42 372774 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WEI LI Terms
Carmel Water Utility 5553 LAKES EDGE DR Due.Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BIRMINGHAM,AL 35242
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
1030109301 01-4611-00 $19,42 and received except 9/10/2018 1030109301 $19.42
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 1030109301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
WEI LI Service Address
5553 LAKES EDGE DRIVE 14242 ESPRIT DR
BIRMINGHAM,AL 35242
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (38.84)
07/11/18 08/10/18
PREVIOUS BALANCE CREDIT (19.42)
0
0
LL
U
RDr.1..i..♦L.ir•...-.hi..n irr..r..it r..r.rrllc