HomeMy WebLinkAbout331905 11/07/18 Jy 4 CITY OF CARMEL, INDIANA VENDOR: 372875
z. ONE CIVIC SQUARE JO WALL CHECK AMOUNT: $********76.90*
s aa; CARMEL, INDIANA 46032 4001 PORTA DE PALMAS#63 CHECK NUMBER: 331905
SAN DIEGO CA 92122 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372482502 76.90 OTHER EXPENSES
VOUCHER NO. 183168 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372875 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WALL, JO CITY OF CARMEL
4001 PORTA DE PALMAS #63 An invoice or bill to be properly itemized must show: kind of service,where performed,
SAN DIEGO, CA 92122 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
76.90 372875 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WALL,JO Terms
Carmel Water Utility 4001 PORTA DE PALMAS#63 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SAN DIEGO,CA 92122
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
1372482502 01-4611-00 $76,90 and received except 10/31/2018 1372482502 $76.90
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. 2C
Clerk-Treasurer
Carmel Utilities
Account Number 1372482502
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Du e
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
JO WALL
4001 PORTA DE PALMAS#63 2475 GLEBE ST
SAN DIEGO, CA 92122
FINAL
PeriodService Meter Meter Readings
Billed
Number
PAYMENT RECEIVED, THANK YOU (71.49)
09/26/18 10/25/18
PREVIOUS BALANCE CREDIT (76.90)
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