HomeMy WebLinkAbout322975 03/21/18 r t�i�'"q:�rE. i
4 � CITY OF CARMEL, INDIANA VENDOR: 00353373
ii ONE CIVIC SQUARE ENGLtDOW GROUP CHECK AMOUNT: $*****""*64.46*
s ,aQ;' CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 322975
9M� .o CARMEL IN 46032 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0770481010 64.46 OTHER EXPENSES
VOUCHER NO. 181097 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20.
Vendor# 00353373 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
engeldow group -CITY OF CARMEL
1100 a 116th st 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
64.46 00353373 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR engeldow group Terms
Carmel Water Utility 1100 a 116th st 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
0770481010 01-4611-00 $64,46 and received except 3/19/2018 0770481010 $64.46
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
City of Utilities
Account Number 0770481010
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
ENGLEDOW GROUP ServiceAddress
1100 E 116TH ST 1799 JACKSON RD
CARMEL, IN 46032
FI-NAL
Service .. Meter
Meter
Number
_.
PAYMENT RECEIVED, THANK YOU (100.22)
12/21/17 01/20/18
PREVIOUS BALANCE CREDIT (64.46)
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