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CITY OF CARMEL, INDIANA VENDOR: 368326 ��MONE CIVIC SQUARE NEXT GEAR CAPITAL CHECKAMOUNT: S 20.00CARMEL, INDIANA 46032 11799 N COLLEGE AVE CHECK NUMBER: 319430
CARMEL IN 46032 CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672043005 20.00 OTHER EXPENSES
VOUCHER NO. 173559 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368326 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
NEXTGEAR CAPITAL CITY OF CARMEL
11799 N COLLEGE AVE An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
20.00 368326 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NEXTGEAR CAPITAL Terms
Carmel Water Utility 11799 N COLLEGE AVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0672043005 01-4611-00 $20.00 and received except 12/1/2017 0672043005 $20.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
city of � % � - ch��`i�
�c7rmel Utilities � Account Number 0672043005
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date ;b
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
NEXTGEAR CAPITAL Service Addrets
11799 N COLLEGE AVE 326 LONGWOOD ST
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (48.59)
11/06/17 12/05/17
PREVIOUS BALANCE CREDIT (20.00)
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