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
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