HomeMy WebLinkAbout331936 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372882
ONE CIVIC SQUARE SWI FU &DONG CHEN CHECK AMOUNT: $********14.93*
CARMEL, INDIANA 46032 11319 GREEN ST CHECK NUMBER: 331936
CARMEL IN 46033 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0330627307 14.93 OTHER EXPENSES
VOUCHER NO. 183175 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372882 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SHI FU &DONG CHEN CITY OF CARMEL
11319 GREEN ST An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
14.93 372882 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SHI FU &DONG CHEN Terms
Carmel Water Utility 11319 GREEN ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
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
0330627307 01-4611-00 $14.93 and received except 10/31/2018 0330627307 $14.93
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
Maarmel Utilities
Account Number 0330627307
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amou7DueAfter D
SHI FU/DONG CHEN Service Add,re§s
11319 GREEN ST 11319 GREEN ST
CARMEL, IN 46033-3738
FINAL
Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (102.24)
09/02/18 10/01/18
PREVIOUS BALANCE CREDIT (14.93)
a
0
LL
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