HomeMy WebLinkAbout260464 07/07/16 ���f� CITY OF CARMEL, INDIANA VENDOR: 370795
® �, CHECK AMOUNT: $********16.86*
°,• ONE CIVIC SQUARE PMB ENTERPRISES INC
s �_� CARMEL, INDIANA 46032 176 W LOGAN ST#303 CHECK NUMBER: 260464
9M�TON�� NOBLESVILLE IN 46060 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1831261003 16.86 OTHER EXPENSES
VOUCHER # 161979 WARRANT # ALLOWED
370795 IN SUM OF $
PMB ENTERPRISES INC
176 W LOGAN ST#303
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1831261003 01-4611-00 16.86
Voucher Total 16.86
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
370795
PMB ENTERPRISES INC Purchase Order No.
176 W LOGAN ST#303 Terms
NOBLESVILLE, IN 46060 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 1831261003 16.86
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
ueiacn nere ana return wan your payment
Service Location Account Number 1831261003
�Ca"rmel U������es 407E 106TH ST IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal ($16.86
delivery time before the due date
when mailing your payment.
FINAL BILL $16.86
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
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