HomeMy WebLinkAbout327987 07/25/18 4/ c�a
u �� CITY OF CARMEL, INDIANA VENDOR: 372599
® 4�l ONE CIVIC SQUARE POLMM CLINTON, LLC CHECK AMOUNT: $*******121.09*
s. i`. CARMEL, INDIANA 46032 1860 BLORE HEATH CHECK NUMBER: 327987
99j�[tpN"G�'` 1 CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1392138603 87.60 OTHER EXPENSES
601 5023990 1393432103 33.49 OTHER EXPENSES
VOUCHER NO. 182193 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372599 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
POLMM CLINTON LLC CITY OF CARMEL
1.860 BLORE HEATH 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
121.09 372599 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR POLMM CLINTON LLC Terms
Carmel Water Utility 1860 BLOKE HEATH 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
1392138603 01-4611-00 $87,60 and received except 7/19/2018 1392138603 $87.60
1393432103 01-4611-00 $33.49 7/19/2018 1393432103 $33.49
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'y fm el Utilities
Account Number 1392138603
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due ®ate
www.carmelutilities.com (317) 571-2442 _v
Mon-Fri 8am-5pm Amount Due
After Due Date
POLMM CLINTON LLC ServiceAddress
1860 BLOKE HEATH 12703 MEETING HOUSE RD
CARMEL, IN 46032
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (175.20)
03/06/18 04/05/18
PREVIOUS BALANCE CREDIT (87.60)
0
0
of
�a'rmel Utilities
Account Number 1393432103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 ZRW
®ue'Date J„,R
Mon-Fri 8am-5pm Amount Due
After Due Date
POLMM CLINTON LLC ServiceAddress
1860 BLOKE HEATH 1926 RHETTSBURY ST#B
CARMEL, IN 46032
FINAL
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (66.98)
03/06/18 04/05/18
PREVIOUS BALANCE CREDIT (33.49)
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