HomeMy WebLinkAbout331891 11/07/18 ® �( CITY OF CARMEL, INDIANA VENDOR: 353915
ONE CIVIC SQUARE TARA BURLAS CHECK AMOUNT: $********79.72*
a9 /+` CARMEL, INDIANA 46032 20351 CHATHAM HILLS BLVD CHECK NUMBER: 331891
y���oN�. WESTFIELD IN 46074 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0292213904 79.72 OTHER EXPENSES
VOUCHER NO. 183198 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353915 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BURLAS,TARA CITY OF CARMEL
20351 CHATHAM HILLS BLVD An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
79.72 353915 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BURLAS,TARA Terms
Carmel Water Utility 20351 CHATHAM HILLS BLVD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD,IN 46074
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
0292213904 01-4611-00 $79,72 and received except 10/31/2018 0292213904 $79.72
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
�L^aryrmel Utilities
iJc£ Account Number 0292213904
P.O. Box 109 Carmel, IN 46082-0109 7� �C1�
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442 ►u D t-
Mon-Fri 8am-5pm Amount Due
After Due Date
TARA/ROBERT BURLAS Service Address
20351 CHATHAM HILLS BLVD 5553 TRAMMEL CT
WESTFIELD, IN 46074
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (89.58)
09/26/18 10/25/18
PREVIOUS BALANCE CREDIT (79.72)
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