HomeMy WebLinkAbout320926 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 37218T"
. 6 ONE CIVIC SQUARE M R P"/CARMEL LLC CHECK AMOUNT: $*****1,494.85*
?q CARMEL, INDIANA 46032 5675 SAPPHIRE DRIVE CHECK NUMBER: 320926
CARMELIN 46033 CHECK DATE: 01/17/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
601 5023990 0691460404 1,494.85 OTHER EXPENSES
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VOUCHER NO. 173873 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372187 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MRP CARMEL LLC CITY OF CARMEL
5675 SAPPHIRE DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
1494.85 372187 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MRP CARMEL LLC Terms
Carmel Water Utility 5675 SAPPHIRE DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
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
0691460404 01-4611-00 $1,494.85 and received except 1/11/2018 0691460404 $1,494.85
1 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. PO
Clerk-Treasurer
�a'�rmel Utilities
Account Number 0691460404
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
M R P/CARMEL LLC Service Address
5675 SAPPHIRE DR 11596 WESTFIELD BLVD
CARMEL, IN 46033
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (1,862.1)
11/11/17 12/10/17
PREVIOUS BALANCE CREDIT (1494.85)
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0
0
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