HomeMy WebLinkAbout329988 09/13/18 s,/ \F� CITY OF CARMEL, INDIANA VENDOR: 372742
.�; ® „• ONE CIVIC SQUARE LLL LLC
CHECKAMOUNT: $*********5.41*
9 ��; CARMEL, INDIANA 46032 169 HAWTHORNE DR CHECK NUMBER: 329988
�'�TON�°, CARMEL IN 46033 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901614000 5.41 OTHER EXPENSES
VOUCHER NO. 182701 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372742 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
LLL LLC CITY OF CARMEL
169 hawthorne 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
5.41 372742 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LLL LLC Terms
Carmel Water Utility 169 hawthorne 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
1901614000 01-4611-00 $5.41 and received except 9/10/2018 1901614000 $5.41
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 1901614000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount-Due
After Due Date
LLL LLC Service Address
169 HAWTHORNE DR 891 E 104TH ST
CARMEL, IN 46033
FINAL
PeriodService
Number
PAYMENT _.
PAYMENT RECEIVED, THANK YOU (16.92)
07/21/18 08/20/18
BILLING ADJ (5.41)
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