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319931 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 364846 �' � �•: ONE CIVIC SQUARE ELGIN WATER CARE CHECK AMOUNT: $**"****130.25* x? CARMEL, INDIANA 46032 1009 BROAD RIPPLE AVENUE CHECK NUMBER: 319931 ?y_roN Lo, INDIANAPOLIS IN 46220 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 614445 130.25 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364846 ELGIN WATER CARE IN SUM OF$ CITY OF CARMEL 1009 BROAD RIPPLE AVENUE An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46220 Payee $130.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 614445 43-501.00 $130.25 1 hereby certify that the attached invoice(s),or 12/12/17 614445 $130.25 1120 101 1120 101 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, December 13,2017 David Haboush Fire Chief 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 Elgin Watercare 1009 Broad RippleAv ELGIN Indianapolis IN 46220 WA'D'E ARE; ' Elgre CARMEL FIRE DEPARTMENT 1009 BroadWaterRipple 1009 Broad Ripple Av 2 CIVIC SQ Indianapolis IN 46220 CARMEL,IN 46032-2584 ACctID# 14300 INVOICE# 614445 INVOICE TOTAL: $130.25 j ................ ... ELGIN 1009 Broad RippleAv,Indianapolis IN 46220 WATERCAR-p,, Phone#: 317/251-9223 INVOICE # 614445 INVOICE;,DATE :... ACCOUNTID_ 11/14/17 14300 Net 30 FOR SERVICE AT: 2 CMC SQ CARMEL,IN Code Description , ' ": Qty.,;. Brice `, Amt: Tax. :ExtArttt; 424 COMMERCIAL SERVICE CALL 1 $129.00 $129.00 $0.00 $129.00 905 TRUCK CHARGE 1 $1.25 $1.25 $0.00 $1.25 TOTAL: r rn�xpns�uz�y �� +a�am ! �uoeas� uz��s�e �uon�y� / ooRm�zos ZIRC oEron7wEwT coRmsL FIRE DEpgnTnsNr CuS Ju 14300 ' ��hED o � 2 Civic Ge [3v7,- So nArE RoYn / / cnnuE' IN 490,32-e55+ cAnmsL zm 4603e-2584 sznLnvsc | HOME PH 7�:qaLsrL psNnRL ceAnaE HRnRnury _____ aECvo DY ' oonao n[_iNaTPuCTlO��-- px' zwav: usFoxc:a1-nr4prI km`n/lcu P*osLffmS: (o-,Y /r-,,;R- nri/ oESonIPTrOw / pnTM | snOum7 PeESSuKE LOSS, 11 14a4/+a4 /CommE*czAL SERvILCE 2n{ 129.00| !2-:'Qm . /-~--_-------_------------------------__'_--------_ �----'-----_-_-___'-------_---------_--------__---- � ---------- yeno Fs ' :*rcnrc�,r / / / ' / / /------------RAW I| ' ` &�� | -_'---__-_---- --_---__--_--/--_--_-_-__----_~_~---~- umTep TC-ST / / / x / / / �-.F7L- / OoF7 / / | / | � |-------'------+��-��-- - -- —'--- ---__------_------_--------/ ' xor :oTcn / | | / / 7ssr lvaT-DE-| / | / / / �^ ----'-�-----------------'--| -"�~��-=��-==- TRwE zw-Ill -- OUT Houy � wmiproaE-_- -�/ . _____��- ��-��_�--��__---- IV oRrE B=RvzcsG ' / .p��= sTAR', swo | wn7-=nlAL3 TOTAL : ______------------_______ CoMmEmrs; 1�1 , reuoX oHAmes / ---.-----_- � ~- ' �� -_--_-__----_---__-----_------_-_--___- - rAx RATE m.m* : �--------------------------------------------'--� / SVC CA" L/cqsom ��1�� -`r-'-----'------------ ----------------- ' - / / pnEvzouo moLAwCS : Io mm M. m� ^�y�/��~"� /--------_-----_-_---_----_--__------__--_---_--___ ' «' � CHECK f�: P:,msur AmQU�|r � | |i