HomeMy WebLinkAbout320917 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372183
ONE CIVIC SQUARE CHAPMAN STATE FARM INSURANCE CHECK AMOUNT: $*;""'*431.31
s _ CARMEL, INDIANA 46032 14 W.MAIN STREET CHECK NUMBER: 320917
CARMEL IN,46032 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT , , DESCRIPTION
601 5023990 0620565009 431.31 OTHER EXPENSES
VOUCHER NO. 173867 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372183 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CHAPMAN STATE FARM INSURANCE CITY OF CARMEL
14 W MAIN ST 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
431.31 372183 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CHAPMAN STATE FARM INSURANCE Terms
Carmel Water Utility 14 w MAIN ST 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
0620565009 01-4611-00 $431.31 and received except 1/11/2018 0620565009 $431.31
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
Invoice
�Ca�rmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0620565009
Amount Due $.431.31
Customer Service
www.carmelutilities.com (317)571-2442 -
Mon-Fri Barn-5pm "Amount Due
After Due Date Credit Balance
A • G
368
CHAPMAN STATE FARM INS 14 W MAIN ST
00368 14 W MAIN ST
CARMEL, IN 46032-1764
Period:Service -.
Number
PAYMENT RECEIVED, THANK YOU (546.37)
11/02/17 12/05/17 77224773 28 34
Previous Balance (500.00)
WATER 6 30.17
SEWER 6 33.78
STATE TAX 2.11
STORM WATER 2.63
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
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Please refer to your account number above when contacting our offices at(317)571-2442.
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