HomeMy WebLinkAbout320921 01/17/18 Gqq
CITY OF CARMEL, INDIANA VENDOR: 372190
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ONE CIVIC SQUARE ES PROP MNGT CHECK AMOUNT: $""'*"'47.11'
?4 CARMEL, INDIANA 46032 P.O.BOX 3006 CHECK NUMBER: 320921
CARMEL IN 46082 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION .
601 5023990 0581235005 47.11 OTHER EXPENSES
VOUCHER NO. 173876 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372190 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ES PROP MGMT CITY OF CARMEL
PO BOX 3006 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46082 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
47.11 372190 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ES PROP MGMT Terms
Carmel Water Utility Po BOX 3006 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46082
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
0581235005 01-4611-00 $47.11 and received except 1/11/2018 0581235005 $47.11
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
Carmel Utilities Account Number
0581235005
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
Due,Date,.
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
ES PROP MNGT
PO BOX 3006 13446 CLIFTY FALLS DR
CARMEL, IN 46082
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (80.11)
11/21/17 12/20/17
PREVIOUS BALANCE CREDIT (47.11)
0
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0 Retain this portion for your records.