319415 12/07/17 CITY OF CARMEL, INDIANA VENDOR: 361762
® t`. ONE CIVIC SQUARE BROWNING CONSTRUCTION CHECK AMOUNT: $"""*'20.14`
CARMEL, INDIANA 46032 ATTN:MARK MADINGER CHECK NUMBER: 319415
6100 W 96TH ST#250 CHECK DATE: 12/07/17
INDIANAPOLIS IN 46278
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5594601100 20.14 OTHER EXPENSES
VOUCHER NO. 173550 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361762 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BROWNING INVESTMENTS CITY OF CARMEL
6100 W 96TH ST An invoice or bill to be properly itemized must show: kind of service, where performed,
INDIANAPOLIS, IN 46278 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
20.14 361762 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BROWNING INVESTMENTS Terms
Carmel Water Utility 6100 W 96TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46278
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
5594601100 01-4611-00 $20.14 and received except 12/1/2017 5594601100 $20.14
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
�a'�rmel Utilities o �'�
Account Number 5594601100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 ®UeD° te
Mon-Fri 8am-5pm Amount Due
After Due Date
BROWNING INVESTMENTS Service Address
6100 W 96TH ST 1438 W MAIN ST#105
INDIANAPOLIS, IN 46278
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (111.32)
10/16/17 11/15/17
WATER CREDIT (3.04)
SEWER CREDIT (16.88)
STATE TAX CREDIT (0.22)
a
0
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