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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) a s U