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HomeMy WebLinkAbout329982 09/13/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372743 ONE CIVIC SQUARE JORDAN KS LLC CHECKAMOUNT: $*******430.37* CARMEL, INDIANA 46032 8783 RANDALL DR CHECK NUMBER: 329982 FISHERS IN 46038 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3528002002 430.37 OTHER EXPENSES VOUCHER NO. 182702 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372743 IN SUM of$ ACCOUNTS PAYABLE VOUCHER JORDAN KS LLC CITY OF CARMEL 8783 RANDALL DR An invoice or bill to be properly itemized must show: kind of service,where performed, FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 430.37 372743 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JORDAN KS LLC Terms Carmel Water Utility 8783 RANDALL DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), FISHERS, IN 46038 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 3528002002 01-4611-00 $430.37 and received except 9/10/2018 3528002002 $430.37 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. 2C Clerk-Treasurer �Ca'�rm el Utilities Account Number 3528002002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Du D to Mon-Fri 8am-5pm Amount Due After Due Date Service Address JORDAN KS, LLC 8783 RANDALL DR 9444 HAVER WAY#B FISHERS, IN 46038 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (535.74) 08/11/18 09/10/18 PREVIOUS BALANCE CREDIT (430.37) 0 s