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HomeMy WebLinkAbout319430 12/07/17 o 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) a s LL U