HomeMy WebLinkAbout330016 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 354043
ONE CIVIC SQUARE LIAN YU CHECK AMOUNT: $********73.84*� I
CARMEL, INDIANA 46032 6628 BEAR CREEEK DR CHECK NUMBER: 330016
APT 1413 CHECK DATE: 09/13/18
INDIANAPOLIS IN 46254
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 291981501 73.84 OTHER EXPENSES
VOUCHER NO. 182700 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 354043 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
YU, LIAN CITY OF CARMEL
6628 Bear Creek Dr Apt 1413 An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46254 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
73.84 354043 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR YU, LIAN Terms
Carmel Water Utility 6628 Bear Creek Dr Apt 1413 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, IN 46254
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
291981501 01-4611-00 $73,84 and received except 9/10/2018 291981501 $73.84
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
V
City of Utilities
Account Number 0291981501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Dat
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
LIAN YU Service Address
6628 BEAR CREEK DR APT 1413 5908 PEBBLESTREAM DR
INDIANAPOLIS, IN 46254-5206
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (99.18)
08/11/18 09/10/18
PREVIOUS BALANCE CREDIT (73.84)
0
s
U