HomeMy WebLinkAbout254113 02/05/16 c,q,,F• CITY OF CARMEL, INDIANA VENDOR: 370281
ONE CIVIC SQUARE NORTH AUGUSTA PROPERTIES CHECK AMOUNT: $*********5.86*
CARMEL, INDIANA 46032 ATTN:DANIEL GUDENKAUF CHECK NUMBER: 254113
+M / PO BOX 735
ZIONSVILLE IN 46077 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1502134901 5.86 OTHER EXPENSES
VOUCHER # 154233 WARRANT # ALLOWED
370281 IN SUM OF $
NORTH AUGUSTA PROPERTIES
C/O DANIEL GUDENKAUF
PO BOX 735 '
ZIONSVILLE, IN 46077 j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1502134901 01-4611-00 $5.86
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Voucher Total $5.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
-City of }
Ziarmel (JI.III�I�S Account Number 150.2134901
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ® e D�e �j
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
DANIEL GUDENKAUF/NORTH AUGUSTA PROP
PO BOX 735 3740 W 97TH ST
ZIONSVILLE, IN 46077
FINAL
Service ..
_ _ ..
BilledUs8geAmount
Number
01/02/16 02/01/16
PREVIOUS BALANCE CREDIT (5.86)
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