Loading...
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