HomeMy WebLinkAbout320934 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372176,
=1• ONE CIVIC SQUARE RED TRAIN PROPERTIES, LLC CHECK AMOUNT: V**`*****5.81
CARMEL, INDIANA 46032 4591 BRENTWOOD CT CHECK NUMBER: 320934
ZIONSVILLE IN 46077 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1503030401 5.81 OTHER EXPENSES
VOUCHER NO. 173849 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372176 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RED TRAIN PROPERTIES LLC CITY OF CARMEL
4591 BRENTWOOD CT An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.81 372176 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RED TRAIN PROPERTIES LLC Terms
Carmel Water Utilitv 4591 BRENTWOOD Cr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
PO# ACCT# or bill(s)is(are)true and correct and that
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
1503030401 01-4611-00 $5,81 and received except 1/11/2018 1503030401 r $5.81
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_
�aarmel Utilities Account Number
1503030401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ® D
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
RED TRAIN PROPERTIES LLC Service Address
4591 BRENTWOOD CT 3610 W 96TH ST
ZIONSVILLE, IN 46077
FINAL
PeriodService MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (11.06)
12/06/17 01/05/18
PREVIOUS BALANCE CREDIT (5.81)
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