HomeMy WebLinkAbout328885 08/14/18 �l o,a�R. CITY OF CARMEL, INDIANA VENDOR: 372651
" CHECKAMOUNT: $*********9.08*
ONE CIVIC SQUARE CERBERUS SFR HOLDINGS LP
i�. � CARMEL, INDIANA 46032 P.O.BOX 6969 CHECK NUMBER: 328885
99j��tON..�`9 MARIETTA GA 30065 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0512199603 9.08 OTHER EXPENSES
VOUCHER NO. 182424 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372651 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
CERBERUS SFR HOLDINGS LP CITY OF CARMEL
po Box 6969 An invoice or bill to be properly itemized must show: kind of service,where performed,
Marietta, GA 30065 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
9.08 372651 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CERBERUS SFR HOLDINGS LP Terms
Carmel Water Utility po Box 6969 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Marietta,GA 30065
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
0512199603 01-4611-00 $9.08 and received except 8/13/2018 0512199603 $9.08
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
''�armel Utilities
Account Number 0512199603
P.O. Box 109 Carmel,IN 46082-0109
Amount Due
Customer Service ® D•.e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
CERBERLIS SFR HOLDINGS LP Service Address
PO BOX 6969 14388 HOWE DR
MARIETTA, GA 30065
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (50.03)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (9.08)
a
s
LL
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Retain this portion for your records.