HomeMy WebLinkAbout260487 07/07/16 �/ �\� CITY OF CARMEL, INDIANA VENDOR: 369598
® cl ONE CIVIC SQUARE PATHLIGHT PROPERTY MGMT CHECK AMOUNT: $********53.01*
s9� moi' CARMEL, INDIANA 46032 5308 W PLANO PARKWAY#100 CHECK NUMBER: 260487
�'�i'roN"�, PLANO TX 75093 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1391241006 53.01 OTHER EXPENSES
VOUCHER# 161978 WARRANT# ALLOWED
369598 IN SUM OF $
PATHLIGHT PROPERTY MANAGEMEN
5308 W PLANO PKWY STE 100
PLANO, TX75093
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1391241006 01-4611-00 53.01
Voucher Total 53.01
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
369598
PATHLIGHT PROPERTY MANAGEMENT Purchase Order No.
5308 W PLANO PKWY STE 100 Terms
PLANO, TX75093 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1391241006 53.01
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
mm wun yuur PaynienL
PW Service Location Account Number 1391241006
aqw od inel Utilities 12676 APSLEY LN IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal ($53.01
delivery time before the due date
when mailing your payment.
FINAL BILL --Amount •. Due
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
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