HomeMy WebLinkAbout322969 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 372326
d ONE CIVIC SQUARE MARINA ROSER CHECK AMOUNT: $2MY"""**35.00*
CARMEL, INDIANA 46032 76 CUMBERLAND ROAD CHECK NUMBER: 322969
WEST HARTFORD CT 06119 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1511299003 35.00 OTHER EXPENSES
VOUCHER NO. 181098 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372326 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
roser, marina CITY OF CARMEL
76 Cumberland road An invoice or bill to be properly itemized must show: kind of service,where performed,
west hartford, ct 06119 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
35.00 372326 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR roser, marina Terms
Carmel Water Utility 76 cumberland road Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), west hartford,ct 06119
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
1511299003 01-4611-00 $35.00 and received except 3/19/2018 1511299003 $35.00
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
C-tyof
a'rmel Utilities Account Number
1511299003
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Serviceper=.
www.carmelutilities.com (317) 571-2442
Due Date
Mon-Fri 8am-5pm Amount Due
After Due Date
Address,Service
MARINA ROSFZ -
9784 OOK BLVD -7 CVM I bei la� koQ 9784 INNISBROOK BLVD
CAR , IN 46032
Ocol��
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (70.00)
12/06/17 01/05/18
PREVIOUS BALANCE CREDIT (35.00)
0
0
LL
U