HomeMy WebLinkAbout257051 03/31/16 u!:�A
CARMELN
�% CITY OF CARMEL, INDIANA VENDOR: T362399
® ! ONE CIVIC SQUARE KBDC REAL ESTATE DEVELOPMENTS CHECK AMOUNT: $********10.43*
:y /i CARMEL, INDIANA 46032 EGEMOOR CIRCLE CHECK NUMBER: 257051
,,,ETON CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0602218307 10.43 OTHER EXPENSES
VOUCHER # 161058 WARRANT # ALLOWED
362399 IN SUM OF $
KBDC REAL ESTATE DEV LLC
11038 sedgemoor circle
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0602218307 01-4611-00 $10.43
i
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I
Voucher Total $10.43
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
362399
KBDC REAL ESTATE DEV LLC Purchase Order No.
11038 sedgemoor circle Terms
Carmel, IN 46032 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0602218307 $10.43
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date icer
uvUA".="==.ULU]"WILL.v""I PCLY"="
Service Location Account Number 0602218307
Oty.of 1165 CAVENDISH DR
el Utilities
To avoid late penalties,allow postal
delivery time before the due date
when mailing your payment.
FINAL - 011-6 1 0 ($10.43)
Amount Enclosed
POBOX 1O0
CARMEL, IN 46082
UnUnnUxUUxxKUnunUnn�nxnUnUUUxnnK Please use return envelope provided when paying bymail.
Make sure address shows mwindow.
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CARMEL UTILITIES'CUSTOM€R,
Your account hasbeen finaled'. This cheek is for an-overpayment-omyour account. If you have questions, please call
317/5.71-2442