HomeMy WebLinkAbout325679 05/23/18 S�
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�( �q°'�c. CITY OF CARMEL, INDIANA VENDOR: 00350261
{ ONE CIVIC SQUARE BRENWICK DEVELOPMENT COMPANY CHECK AMOUNT: $......*101.39*
f. ,� CARMEL, INDIANA 46032 17 RIDGEWAY DRIVE CHECK NUMBER: 325679
"!.rori�°` BROWNSBURG IN 46112 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1402477701 101.39 OTHER EXPENSES
VOUCHER NO. 181597 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350261 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRENWICK CITY OF CARMEL
17 Ridgeway Dr An invoice or bill to"be properly itemized must show: kind of service,where performed,
Brownsburg, IN 46112 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
101.39 00350261 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRENWICK Terms
Carmel Water Utility 17 Ridgeway Dr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Brownsburg, IN 46112
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
1402477701 01-4611-00 $101.39 and received except 5/17/2018 1402477701 $101.39
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. PO
Clerk-Treasurer
City.of
�armel Utilities Account Number 1402477701
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
BRENWICK DEVELOPMENT Service Address
17 RIDGEWAY DR 12775 HORSEFERRY RD #100
BROWNSBURG, IN 46112
FINAL
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PeriodService
_.
Meter
Number
PAYMENT RECEIVED, THANK YOU (267.77)
03/21/18 04/20/18
PREVIOUS BALANCE CREDIT (101.39)
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ZZ
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