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HomeMy WebLinkAbout328873 08/14/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372669 ONE CIVIC SQUARE A STEP AHEAD MANAGEMENT CHECKAMOUNT: $*********5.41* CARMEL, INDIANA 46032 P.O.sox 3809 CHECK NUMBER: 328873 CARMEL IN 46082 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 640135609 5.41 OTHER EXPENSES VOUCHER NO. 182446 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372669 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER A STEP AHEAD MANAGEMENT CITY OF CARMEL PO BOX 3809 An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46082 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 5.41 372669 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR A STEP AHEAD MANAGEMENT Terms Carmel Water Utility PO BOX 3809 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46082 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 640135609 01-4611-00 $5,41 and received except 8/13/2018 640135609 $5.41 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 Carmel Utilities Account Number 0640135609 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service D ©a www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date A STEP AHEAD MANAGEMENT Service Address PO BOX 3809 307 S GUILFORD RD CARMEL, IN 46082 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (18.01) 06/06/18 07/05/18 BILLING ADJ (5.41) a s U