HomeMy WebLinkAbout246540 06/17/15 ��.�qq" CITY OF CARMEL, INDIANA VENDOR: 362511
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.i, ��!• ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $*******810.00*
:� ?�. CARMEL, INDIANA 46032 PO Box 1104 CHECK NUMBER: 246540
yr, co CARMEL IN 46080-1104 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 410 810.00 ORGANIZATION & MEMBER
Spring Lake Estates HOA Invoice
Po Box 1104
Carmel, IN 46082-1104
Invoice#: 410
Invoice Date: 6/1/2015
Due Date: 7/1/2015
Z2do _ y 3 s 5
Bill To: 3 o o Project:
City of Carmel P.O. Number:
Engineering Department
One Civic Square
Carmel, IN 46032
-Date Dbscription —Amow.s_ -
6/1/2015 Semiannual HOA Membership (Lot 11) 270.00
6/1/2015 Semiannual HOA Membership (Lot 28) 270.00
6/1/2015 Semiannual HOA Membership (Lot 29) 270.00
nco
JUN2013
CD QApWL
Total $810.00
Payments/Credits $0.00
Balance Due $810.00
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
Spring Lake Estates Homeowners Association Purchase Order No.
POB 1104 Terms
Carmel, IN 46082-1104 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/1/2015 410 Semiannual HOA Membership Dues $ 810.00
Total $ 810.00
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.
Spring Lake Estates Homeowners Association ALLOWED 20
POB 1104 IN SUM OF $
Carmel, IN 46082-1104
$ 810.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 410 2200-4355300 $ 810.00 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
6/15/2015
Sig ature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund