HomeMy WebLinkAbout238596 10/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361170
ONE CIVIC SQUARE ENCLAVE OF CARMEL HOA, INC CHECK AMOUNT: S"'•'•.180.00`
CARMEL, INDIANA 46032 PO BOX 1165 CHECK NUMBER: 238596
INDIANAPOLIS IN 46206-1165 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470402 ASSESSMENT 180.00 126TH KEYSTONE R-O-W
KIRKPATRICK
MANAGEMENT
5702 Kirkpatrick Way
Indianapolis, IN 46220
INVOICE -
Customer
Name Dept 920#4470402 City of Carmel Date 10/24/2014
Address----One Civic Square
City Carmel State IN Zip 46032
Phone
Qty I Description Unit PriceTOTAL
Account Number: 00111-6524
1 2013 Special Assessment $180.00 $180.00
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Make check payable to:
Enclave of Carmel
5702 Kirkpatrick Way
Indianapolis, IN 46220
Attention: Mary Richardson
*Please include a copy of this invoice with payment*
$180.00
-= - - - - - - Total -
Please enclose invoice upon payment.
Thank You.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Enclave of Carmel -Attn: Mary Richardson Purchase Order No.
5702 Kirkpatrick Way Terms
Indianapolis, IN 46220 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/14/2014 0 Enclave HOA Special Assessment $ 180.00
Total $ 180.00
1 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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Enclave of Carmel-Attn: Mary Richardson ALLOWED 20
5702 Kirkpatrick Way IN SUM OF$
Indianapolis, IN 46220
$ 180.00 1
! I,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 920-4470402 $ 180.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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10/27/2014
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City Engineer
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Cost Distribution ledger classification if ! Title
claim paid motor vehicle highway fund },
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