330014 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 372663
ONE CIVIC SQUARE WILLCO PROPERTIES LLC CHECKAMOUNT:CARMEL, INDIANA 46032 1330 FAIRBANKS DR. CHECK NUMBER: 330014
(9,
CARMEL IN 46033 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901574000 11.51 OTHER EXPENSES
VOUCHER NO. 182686 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372663 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WILLCO PROPERTIES LLC CITY OF CARMEL
1330 FAIRBANKS DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
11.51 372663 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WILLCO PROPERTIES LLC Terms
Carmel Water Utility 1330 FAIRBANKS DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
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
1901574000 01-4611-00 $11.51 and received except 9/10/2018 1901574000 $11.51
)41A4
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
Carmel Utilities Account Number 1901574000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
WILLCO PROPERTIES LLC Service Address
1330 FAIRBANKS DR 10203 CARROLLTON AVE
CARMEL, IN 46033
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (11.51)
07/21/18 08/20/18
PREVIOUS BALANCE CREDIT (16.92)
a
0
U