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HomeMy WebLinkAbout320938 01/17/18 u Fqq ' CITY OF CARMEL, INDIANA VENDOR: 366545 , d i ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $********36.66* a CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 320938 CARMEL IN 46032 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 6'01 5023990 26.16 1653930100 601 5023990 5.25 1655315800 601 5023990 5.25 3498773100 VOUCHER NO. 173856 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 366545 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OLD TOWN DESIGN GROUP CITY OF CARMEL 1132 S RANGELINE ROAD 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 36.66 366545 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OLD TOWN DESIGN GROUP Terms Carmel Water Utilitv 1132 S RANGELINE ROAD 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 1653930100 01-4611-00 $26.16 and received except 1/11/2018 1653930100 $26.16 1655315800 01-4611-00 $5.25 1/11/2018 1655315800 $5.25 3498773100 01-4611-00 $5.25 1/11/2018 3498773100 $5.25 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 �a�rmel Utilities Account Number 3498773100 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 OLD TOWN DESIGN GROUP Service Address 1132 S RANGE LINE RD 1486 EVENSTAR BLVD CARMEL, IN 46032 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (35.02) 11/06/17 12/05/17 BILLING ADJ (5.25) a s U �aryrmel Utilities Account Number 1655315800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service L Due Date www.carmelutilities.com (317) 571-2442 z I Mon-Fri 8am-5pm Amount Due After Due Date OLD TOWN DESIGN GROUP ServiceAddress 1132 S RANGE LINE RD 506 STABLESIDE LN CARMEL, IN 46032 FINAL Readings Period _. Number PAYMENT RECEIVED, THANK YOU (23.20) 11/06/17 12/05/17 BILLING ADJ (5.25) 0 s LL U P=tnin fhic nnrtinn fnr vni v rnnnrrlc City of Carmel Utilities Account Number 1653930100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date AddressService OLD TOWN DESIGN GROUP 1132 S RANGE LINE RD 512 STABLESIDE LN CARMEL, IN 46032 FINAL PeriodService Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (73.23) 12/11/17 01/10/18 PREVIOUS BALANCE CREDIT (26.16) 0 s U