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HomeMy WebLinkAbout325693 05/23/18 i pr_C�AIs ! CITY OF CARMEL, INDIANA VENDOR: 359989 ONE CIVIC SQUARE D B KLAIN CHECK AMOUNT: $*******128.34* x. a� CARMEL, INDIANA 46032 2159 GLEBE STREET#200 CHECK NUMBER: 325693 'M�r6 CARMEL IN 46032 CHECK DATE: 05/23/18 .11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1046164500 51.55 OTHER EXPENSES 601 5023990 1403428800 76.79 OTHER EXPENSES VOUCHER NO. 181589 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 359989 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DB KLAIN CITY OF CARMEL 2159 GLEBE STREET#200 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 128.34 359989 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DB KLAIN Terms Carmel Water Utility 2159 GLEBE STREET#200 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 1046164500 01-4611-00 $51.55 and received except 5/17/2018 1046164500 $51.55 1403428800 01-4611-00 $76.79 5/17/2018 1403428800 $76.79 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 a"rm el Utilities Account Number . 1403428800 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 DB KLAIN • • 2159 GLEBE ST#200 1741 BEAUFAIN ST CARMEL, IN 46032 FIN-AL Skvice .. _ Readings Number PAYMENT RECEIVED, THANK YOU (95.28) 02/26/18 03/25/18 PREVIOUS BALANCE CREDIT (76.79) 0 s 4 U 0 a"Mel Utilities Account Number 104:6164500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317)571-2442 ® e:Date Mon-Fri 8am-5pm Amount Due After Due Date DB KLAIN Service Address 2159 GLEBE ST#200 13334 BROAD ST CARMEL, IN 46032 FINAL Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (49.72) 02/26/18 03/25/18 PREVIOUS BALANCE CREDIT (51.55) 0 0 LL U O "