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