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HomeMy WebLinkAbout256710 03/24/16 1�yr CggMf / �� CITY OF CARMEL, INDIANA VENDOR: 370438 `�` '`.: CHECK AMOUNT: $********64.61* ONE CIVIC SQUARE GAMA PROPERTIES LLC •s ate: CARMEL, INDIANA 46032 9102 N MERIDIAN#230 CHECK NUMBER: 256710 .9�lruN� INDIANAPOLIS IN 46260 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1541292003 64.61 OTHER EXPENSES VOUCHER # 154698 WARRANT # ALLOWED 370438 IN SUM OF $ GAMA PROPERTIES LLC 9102 N MERIDIAN #230 INDIANAPOLIS, IN 46260 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1541292003 01-4611-00 $64.61 Voucher Total $64.61 Cost distribution ledger classification if claim paid under vehicle highway fund �Ca�rm el Utilities Account Number 1541292003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service • e © e www.carmelutilities.com '1 (317) 571-2442 1 V Mon-Fri 8am-5pm Amount Due After Due Date GAMA PROPERTIES LLCrvice' Address 9102 N MERIDIAN#230 4801 NORTHWESTERN DR INDIANAPOLIS, IN 46260 FINAL Service Period Met6r MeterReadings Amount Billed Number PAYMENT RECEIVED, THANK YOU (143.26) 02/21/16 03/20/16 PREVIOUS BALANCE CREDIT (64.61) 0 0 4 0 0