HomeMy WebLinkAbout327959 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 372611
® ONE CIVIC SQUARE FORTNEY &WEYGANDT CHECK AMOUNT: $*******180.90*
CARMEL, INDIANA 46032 9333 N.MERIDIAN ST. CHECK NUMBER: 327959
�'droN`c� SUITE 203 CHECK DATE: 07/25/18
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5597023100 180.90 OTHER EXPENSES
VOUCHER NO. 182209 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372611 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FORTNEY&WEYGANDT CITY OF CARMEL
9333 N MERIDIAN ST STE 203 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
180.90 372611 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FORTNEY&WEYGANDT Terms
Carmel Water Utility 9333 N MERIDIAN ST STE 203 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS,IN 46260
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
5597023100 01-4611-00 $180.90 and received except 7/19/2018 5597023100 $180.90
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
. i o el Utilities
Account Number 5597023100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service a Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
FORTNEY&WEYGANDT Service Address
9333 N MERIDIAN ST SUITE 203 1335 W MAIN ST/IRR
INDIANAPOLIS, IN 46260
FINAL
Sbrvice Period .. .
Number
PAYMENT RECEIVED, THANK YOU (27.84)
05/21/18 06/20/18
PREVIOUS BALANCE CREDIT (180.90)
0
s
4