HomeMy WebLinkAbout328876 08/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372664
ONE CIVIC SQUARE ASSOCIATION MANAGEMENT PLUS CHECKAMOUNT: $*********5.41*
CARMEL, INDIANA 46032 200 S.RANGELWE RD.#129 CHECK NUMBER: 328876
CARMEL IN 46032 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901324008 5.41 OTHER EXPENSES
VOUCHER NO. 182439 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372664 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ASSOCIATION MANAGEMENT PLUS CITY OF CARMEL
200 S RANGELINE RD #129 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
5.41 372664 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ASSOCIATION MANAGEMENT PLUS Terms
Carmel Water Utility 200 S RANGELINE RD#129 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
1901324008 01-4611-00 $5.41 and received except 8/13/2018 1901324008 $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
Carmel Utilities
Account Number 1901324008
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ME-WelDate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
ASSOCIATION MANAGEMENT PLUS k Service Address
200 S RANGE LINE RD#129 10119 N COLLEGE AVE
CARMEL, IN 46032
FINAL
Sbrvice Period _ Readings
Number
PAYMENT RECEIVED, THANK YOU (38.75)
06/26/18 07/25/18
PREVIOUS BALANCE CREDIT (5.41)
0
s
LL
U
O
Retain this portion for our records.