HomeMy WebLinkAbout260003 06/24/16 t CITY OF CARMEL, INDIANA VENDOR: 355716
(; ONE CIVIC SQUARE W&W PROPERTIES CHECK AMOUNT: $;**; 28.56
CARMEL, INDIANA 46032 Po Box 649 CHECK NUMBER: 260003
<y;FroN'c� CARMEL IN 46082 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 761210312 28.56 OTHER EXPENSES
VOUCHER # 161824 WARRANT # ALLOWED
355716 IN SUM OF $
W & W PROPERTIES
PO BOX 649
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
761210312 01-4611-00 $28.56
Voucher Total $28.56
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
355716
W&W PROPERTIES Purchase Order No.
PO BOX 649 Terms
CARMEL, IN 46082 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 761210312 $28.56
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 Officer
uetacn nere ano return wan your payment
Service Location Account Number 0761210312
maatyrM Utilities 979 KEYSTONE WAY IIIIIII �I
To avoid late penalties,allow postal ($28.56)
delivery time before the due date
when mailing your payment.
FINAL BILL Due Dat. ($28.56)
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
I I III I I I I I I I I I Please use return envelope provided when paying by mail.
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