HomeMy WebLinkAbout331923 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372876
'l. CHECKAMOUNT: $*********5.41*
ONE CIVIC SQUARE NEEHARIKA IRRINKI
s, =a CARMEL, INDIANA 46032 1836 BOULDER ST#209 CHECK NUMBER: 331923
9y,ioN�° DENVER CO 80211 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1471365002 5.41 OTHER EXPENSES
VOUCHER NO. 183169 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372876 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IRRINKI, NEEHARIKA CITY OF CARMEL
1836 BOULDER ST#209 An invoice or bill to be properly itemized must show: kind of service,where performed,
DENVER, CO 80211 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372876 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IRRINKI, NEEHARIKA Terms
Carmel Water Utility 1836 BOULDER ST#209 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DENVER, CO 80211
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
1471365002 01-4611-00 $5.41 and received except 10/31/2018 1471365002 $5.41
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
�Ca"rmel Utilities
Account Number 1471365002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e e
Mon-Fri 8am-5pm Amount Due
After Due Date
NEEHARIKA IRRINKIAd-dressService
1836 BOULDER ST#209 3730 MONTY CIR
DENVER, CO 80211
FINAL
Service Period Meter Meter
�0116311 Number
PAYMENT RECEIVED, THANK YOU (32.53)
09/26/18 10/25/18
PREVIOUS BALANCE CREDIT (5.41)
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