HomeMy WebLinkAbout322956 03/21/18 ; CITY OF CARMEL, INDIANA VENDOR: 372304
ONE CIVIC SQUARE FORTNEY &WEYGANDT CHECK AMOUNT: $*****1,385.12*
f CARMEL, INDIANA 46032 31269 BRADLEY ROAD CHECK NUMBER: 322956
,9MiroN, � OLMSTED OH 44070 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 559702330 1,385.12 OTHER EXPENSES
VOUCHER NO. 181065 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372304 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FORTNEY&WEYGANDT CITY OF CARMEL
31269 Bradley Road An invoice or bill to be properly itemized must show: kind of service,where performed,
Olmstead, OH 44070 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,385.1 372304 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FORTNEY&WEYGANDT Terms
Carmel Water Utility 31269 Bradley Road Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Olmstead,OH 44070
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
559702330 01-4611-00 $1,385.12 and received except 3/19/2018 559702330 $1,385.12
I hereby certify that the attached invoice(s),or b-ill(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 Utilities
Carmel Utilities Account Number 5597023300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 • Fate
Mon-Fri 8am-5pm Amount Due
After Due Date
FORTNEY&WEYGANDT Service Address
31269 BRADLEY RD 1335 W MAIN ST#B
OLMSTEAD, OH 44070
FIN-AL
_ _ ._ .. MeterMeter
Number
PAYMENT RECEIVED, THANK YOU (510.32)
02/11/18 03/10/18
PREVIOUS BALANCE CREDIT (1385.12)
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