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HomeMy WebLinkAbout329964 09/13/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372664 ONE CIVIC SQUARE ASSOCIATION MANAGEMENT PLUS CHECKAMOUNT: $********33.34* CARMEL, INDIANA 46032 200 S.RANGELINE RD.11129 CHECK NUMBER: 329964 CARMEL IN 46032 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1901324008 33.34 OTHER EXPENSES VOUCHER NO. 182688 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372664 IN SUM OF$ 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 33.34 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 EPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and D $33.34 1901324008 01-4611-00 $33.34 and received except 9/10/2018 1901324008 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 armel Utilities Account Number 1901324008 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317)571-2442 IE�= Mon-Fri Sam-5pm Amount Due After Due Date 7r7 ASSOCIATION MANAGEMENT PLUS Service Address 200 S RANGE LINE RD#129 CARMEL, IN 46032 10119 N COLLEGE AVE FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (33.34) 07/02/18 08/01/18 PREVIOUS BALANCE CREDIT (38.75) o 0 LL U