320915 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372179'
d ONE CIVIC SQUARE CARRIGER PROPERTIES CHECK AMOUNT: $•"*'****61.53`
CARMEL, INDIANA 46032 12315 HANCOCK DRIVE CHECK NUMBER: 320915
SUITE 30 CHECK DATE: 01/17/18
CARMEL IN 46032
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
601 5023990 1495200400 61.53 OTHER EXPENSES
VOUCHER NO. 173855 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372179 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARRIGER PROPERTIES CITY OF CARMEL
12315HANCOCK DR STE 30 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
61.53 372179 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARRIGER PROPERTIES Terms
Carmel Water Utility 12315HAN000K DR STE 30 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
1495200400 01-4611-00 $61.53 and received except 1/11/2018 1495200400 $61.53
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. 2C—
Clerk-Treasurer
City of
Carmel Utilities Account Number 1495200400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®ue ®ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
CARRIGER PROPERTIES
12315 HANCOCK DR STE 30 9924 FIDDLERS CT
CARMEL, IN 46032
FINAL
PeriodService gs
Number
_.
PAYMENT RECEIVED, THANK YOU (74.23)
12/11/17 01/10/18
PREVIOUS BALANCE CREDIT (61.53)
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