HomeMy WebLinkAbout260317 06/28/16 4+ur..f�q,Nf
c1l �r CITY OF CARMEL, INDIANA VENDOR: 362511
ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $***'***270.00'
?q CARMEL, INDIANA 46032 PO BOX 1104 CHECK NUMBER: 260317
'M«oN CARMEL IN 46080-1104 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 462 270.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SPRING LAKE ESTATES HOA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1104 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
CARMEL, IN 46080-1104 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$270.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE'# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
462 43-553.00 $270.00 1 hereby certify that the attached invoice(s),or 6/1/16 462 Spring Lake Estates HOA Semiannual $270.00
2200 201 2200 201 Assessment
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 15,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spring Lake Estates HOA Invoice
Po Box 1104
Carmel, IN 46082-1104
Invoice M 462
Invoice Date: 6/1/2016
Due Date: 7/1/2016
Bill To: Project:
City of Carmel P.O. Number:
Engineering Department
One Civic Square ZOO O — y S5 S 3 Ob
Carmel, IN 46032
-Date - - Description– -- -- - - - Amount--_ - —
6/1/2016 Semiannual HOA Assessment 270.00
nJ a�cENED �,
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COO,. co
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Total $270.00
Payments/Credits $0.00
Balance Due $270.00