HomeMy WebLinkAbout260399 07/07/16 �%��,A,,f. CITY OF CARMEL, INDIANA VENDOR: 370779
%`® \. CHECK AMOUNT: $*******124.62*
ONE CIVIC SQUARE BECLEY BUILDING GROUP
s; ?� CARMEL, INDIANA 46032 4660 LISBORN OR CHECK NUMBER: 260399
9M�iroN� CARMEL IN 46033 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 174041400 124.62 OTHER EXPENSES
VOUCHER # 161996 WARRANT# ALLOWED
370779 IN SUM OF $
BECLEY BUILDING GROUP
4660 LISBORN DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
174041400 01-4611-00 124.62
Voucher Total 124.62
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
370779
BECLEY BUILDING GROUP Purchase Order No.
4660 LISBORN DR Terms
CARMEL, IN 46033 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 174041400 124.62
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 ana return wan your payment
Service Location Account Number U
Carmel Utilities 14459 SMICKLE LN IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal ($124.62
delivery time before the due date .
when mailing your payment.
FINAL BILL Due Date ($124.
62)
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
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