HomeMy WebLinkAbout327990 07/25/18 y �,q�f CITY OF CARMEL, INDIANA VENDOR: 371925
ONE CIVIC SQUARE RANGELINE DISTRICT LLC CHECK AMOUNT: $********47.02*
_� CARMEL, INDIANA 46032 1016 3RD AVE SW STE 100 CHECK NUMBER: 327990
M,�roN�. CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07010000712 47.02 OTHER EXPENSES
VOUCHER NO. 182186 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 371925 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RANGELINE DISTRICT LLC CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,Where performed,
1016 3rd Ave SW Ste 100 dates service rendered, by whom, rates per day, number of hours, rate per hour,
Carmel, in 46032 numbers of units, price per unit,etc.
Payee
47.02 371925 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RANGELINE DISTRICT LLC Terms
Carmel Water Utility Due Date
BOARD MEMBERS 1016 3rd Ave SW Ste 100
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
07010000712 01-4611-00 $47,02 and received except 7/19/2018 07010000712 $47.02
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
City of �a��
�a rm el Utilities
�7 Account Number 0701000712
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D 'ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
RANGE LINE DISTRICT Service Address
1016 3RD AVE SW 411 N RANGE LINE RD
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (150.00)
05/02/18 05/30/18 86575353 159 159
PREVIOUS BALANCE CREDIT (80.58)
WATER 0 12.47
SEWER 8.71
STATE TAX 0.87
TRASH SERVICE 11.51
STORM WATER 7.09
BILLING ADJ (7.09)
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