HomeMy WebLinkAbout331883 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372669
ONE CIVIC SQUARE A STEP AHEAD MANAGEMENT CHECK AMOUNT: S*********5.41
e , P.O.Box 3809 CHECK NUMBER: 331883
CARMEL, INDIANA 46032 CARMEL IN 46082 CHECK DATE: 11/07/18
f tON f,0.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1132486305 5.41 OTHER EXPENSES
VOUCHER NO. 183203 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
i
ALLOWED 20
Vendor # 372669 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
A STEP AHEAD MANAGEMENT CITY OF CARMEL
PO BOX 3809 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46082 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 372669 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR A STEP AHEAD MANAGEMENT Terms
Carmel Water Utility PO BOX 3809 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46082
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
1132486305 01-4611-00 $5.41 and received except 10/31/2018 1132486305 $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
�a rm el Utilities ����
� Account Number 1132486305
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e t
Mon-Fri 8am-5pm Amount Due
After Due Date
A STEP AHEAD MNGT Serv.ice Address
PO BOX 3809 3444 WINDY KNOLL LN
CARMEL, IN 46082
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (70.82)
09/07/18 10/02/18 51311417 699 699
PREVIOUS BALANCE CREDIT (35.41)
WATER 0 17.28
STATE TAX 1.21
TRASH SERVICE 11.51
STORM WATER 5.41
BILLING ADJ (5.41)
0
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0 _ _ .