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)
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�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
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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
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