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HomeMy WebLinkAbout329969 09/13/18 J^%'��p\ CITY OF CARMEL, INDIANA VENDOR: 372773 ® a ONE CIVIC SQUARE CHURCH BROS NORTHWEST#27 CHECK AMOUNT: $*******124.56* :9 �_� CARMEL, INDIANA 46032 6510 N SHADELAND AVE CHECK NUMBER: 329969 M��roN�°. INDIANAPOLIS IN 46220 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1541293001 124.56 OTHER EXPENSES VOUCHER NO. 182737 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372773 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CHURCH BROS NORTHWEST#27 CITY OF CARMEL 6510 N SHADELAND AVE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 124.56 372773 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CHURCH BROS NORTHWEST#27 Terms Carmel Water Utility 6510 N SHADELAND AVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46220 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 1541293001 01-4611-00 $124.56 and received except 9/10/2018 1541293001 $124.56 A4 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 C.fy of rmel Vtil tIeS1541293001 Account Number P:O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ®u DMfe www.carinelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount.Due After Due Date CHURCH BROS NORTHWEST#27 Service Address 6510 N SHADELAND AVE INDIANAPOLIS, IN 46220 4806 NORTHWESTERN DR FINAL Period,Service Readings Number PAYMENT RECEIVED, THANK YOU (53.57) 07/02/18 08/01/18 PREVIOUS BALANCE CREDIT (124.56) a s U O