HomeMy WebLinkAbout327949 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372596
ONE CIVIC SQUARE CSMA BLT
CHECK AMOUNT: $********18.75*
CARMEL, INDIANA 46032 1850 PARKWAY PLACE SE CHECK NUMBER: 327949
SUITE 900 CHECK DATE: 07/25/18
MARIETTA GA 30067
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901469002 18.75 OTHER EXPENSES
VOUCHER NO. 182190 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372596 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
CSMA BLT CITY OF CARMEL
1850 PARKWAY PL SE STE 900 An invoice or bill to be properly itemized must show: kind of service,where performed,
MARIETTA, GA 30067 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
18.75 372596 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CSMA BLT Terms
Carmel Water Utility 1850 PARKWAY PL SE STE 900 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MARIETTA, GA 30067
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
1901469002 01-4611-00 $18,75 and received except 7/19/2018 1901469002 $18.75
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 1901469002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
ServiCSMA BLT Address
1850 PA?.ywA'[ P4 SF- I-T F-goo 10337 N COLLEGE AVE
MARIETTA, GA 30067
FINAL
PeriodService Meter Meter Readin's
Number
PAYMENT RECEIVED, THANK YOU (45.43)
04/26/18 05/25/18
PREVIOUS BALANCE CREDIT (18.75)
a
0
4
U