HomeMy WebLinkAbout331844 10/31/18 ♦y o!.��A,yf CITY OF CARMEL, INDIANA VENDOR: 060000
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+'® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******339.59*
,� ,a� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331844
.v i<TON cO' CARMEL IN 46032 CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348500 0950060702 339.59 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$339.59
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0950060702 43-485.00 $339.59 1 hereby certify that the attached invoice(s),or 10/26/18 0950060702 Water $339.59
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,October 30,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-� crfy.of Invoice
Carmel Utilities Account Number 0950060.702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $339.59
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $339.59
Address,Service
893
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
00893 1 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU .(670.83)
09/26/18 10/25/18
STORM WATER 339.59
a
Please refer to your account number above when contacting our offices at(317)571-2442.
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