HomeMy WebLinkAbout331946 11/07/18 �u!_4Qgy
vY CITY OF CARMEL, INDIANA VENDOR: 368424
'' CHECK AMOUNT: $********28.94*
ONE CIVIC SQUARE SHARLENE TENG
x ,_� CARMEL, INDIANA 46032 970 TULIP CIRLCE CHECK NUMBER: 331946
°j&isi b�, WESTON FL 33327 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0451150206 28.94 OTHER EXPENSES
VOUCHER NO. 183205 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368424 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TENG, SHARLENE CITY OF CARMEL
970 TULIP CIR An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTON, FL 33327 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
28,94 368424 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TENG, SHARLENE Terms
Carmel Water Utility 970 TULIP CIR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTON, FL 33327
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
0451150206 01-4611-00 $28,94 and received except 10/31/2018 0451150206 $28.94
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
City of
Carmel Utilities ,I Account Number 0451150206
P.O. Box 109 Carmel, IN 46082-0109 /� Ll
bl V Amount Due
' �` Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
SHARLENE TENG Service Address
970 TULIP CIR 10763 DOWNING ST
WESTON, FL 33327
FINAL
PeriodService Meter MeterReadings
.._ Amount Billed
PAYMENT RECEIVED, THANK YOU (50.00)
08/29/18 09/20/18 20710802 9 14
PREVIOUS BALANCE CREDIT (82.05)
WATER 5 26.67
SEWER 13.06
STATE TAX 1.87
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
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