HomeMy WebLinkAbout322978 03/21/18 y yr.Cgq�R
CITY OF CARMEL, INDIANA VENDOR: 366545
ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $********17.95*
CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 322978
CARMEL IN 46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1659320200 17.95 OTHER EXPENSES
VOUCHER NO. 181092 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366545 IN SUM OF$ 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
17.95 366545 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OLD TOWN DESIGN GROUP Terms
Carmel Water Utility 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
1659320200 01-4611-00 $17.95 and received except 3/19/2018 1659320200 $17.95
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
Carmel Utilities Account Number 1659320200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due :ate
Mon-Fri 8am-5pm Amount Due
After Due Date
OLD TOWN DESIGN GROUP ServiceAddress
1132 S RANGE LINE RD 12126 HOBBY HORSE DR
CARMEL, IN 46032
FINAL
Service '- •• .• •
.•- ` • -•
• • Number • •
PAYMENT RECEIVED, THANK YOU (35.90)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (17.95)
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