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HomeMy WebLinkAbout327968 07/25/18 v`! CITY OF CARMEL, INDIANA VENDOR: 372598 • ONE CIVIC SQUARE HOME LAND TRUST CHECK AMOUNT: $********16.92* :9 �_� CARMEL, INDIANA 46032 P.O.BOX 19492 CHECK NUMBER: 327968 �'��9n-ri�°' INDIANAPOLIS IN 46219 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1852472000 16.92 OTHER EXPENSES VOUCHER NO. 182192 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372598 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOMELAND TRUST CITY OF CARMEL PO BOX 19492 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 16.92 372598 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOMELAND TRUST Terms Carmel Water Utility PO BOX 19492 Due Date BOARD MEMBERS Ihereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219 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 1852472000 01-4611-00 $16,92 and received except 7/19/2018 1852472000 $16.92 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 1852472000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service p e Da u Dte www.carmelutilities.com (317) 571-2442 MMI Mon- Fri BBarn-5pm Amont Due After ue Date HOME LAND TRUST • • PO BOX 19492 805 HOMEWOOD DR INDIANAPOLIS, IN 46219 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (28.43) 05/06/18 06/05/18 PREVIOUS BALANCE CREDIT (16.92) 0 s LL U