HomeMy WebLinkAbout330020 09/13/18 (9, )
CITY OF CARMEL, INDIANA VENDOR: 363733
ONE CIVIC SQUARE MOHSEN ZAHEDI CHECKAMOUNT: $*******204.83*
CARMEL, INDIANA 46032 810 POPLAR ST CHECK NUMBER: 330020
TIPTON IN 46072 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672048611 204.83 OTHER EXPENSES
VOUCHER NO. 182698 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 363733 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
zahedi, mohsen CITY OF CARMEL
810 poplar st An invoice or bill to be properly itemized must show: kind of service,where performed,
tipton, in 46072 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
204.83 363733 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR zahedi, mohsen Terms
Carmel Water Utility 810 poplar st Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), tiptoe, in 46072
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
0672048611 01-4611-00 $204.83 and received except 9/10/2018 0672048611 $204.83
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
£vuAL CAN4 Fftuc5t INN ry wu %%"w•--v vlvw-"wv"*-
City of
�aMel Utilities Account Number 0672048611
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
MOHSEN ZAHEDIg`O ,pLA� S-�-
-npr�N� 1N X72
362 BOYLSTON ST#413
FINAL
Service odMeter
Meter Readings
Number
_.
PAYMENT RECEIVED, THANK YOU (1.00)
08/06/18 08/29/18 31061941 404 404
PREVIOUS BALANCE CREDIT (226.88)
WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
0
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