HomeMy WebLinkAbout331913 11/07/18 .'4��C,p��\*F� CITY OF CARMEL, INDIANA VENDOR: 372888
4.
ONE CIVIC SQUARE KINGDALE LLC CHECK AMOUNT: $********16.25*
r ?� CARMEL, INDIANA 46032 4 SAND POINTE CHECK NUMBER: 331913
9;ETON�:` LAGUNA NIGUEL CA 92677 CHECK DATE: 11107/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0041234002 16.25 OTHER EXPENSES
VOUCHER NO. 183181 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372888 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KINGDALE LLC CITY OF CARMEL
4 SAND POINTE An invoice or bill to be properly itemized must show: kind of service,where performed,
LAGUNA NIGUEL, CA 92677 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
16.25 372888 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KINGDALE LLC Terms
Carmel Water Utility 4 SAND POINTE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LAGUNA NIGUEL, CA 92677
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
0041234002 01-4611-00 $16.25 and received except 10/31/2018 0041234002 $16.25
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
CCity of
armel Utilities Account Number
0041234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service d �
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
KINGDALE LLC Service Address
4 SAND POINTE 13407 N GRAY RD
LAGUNA NIGUEL, CA 92677
IIIInIIIIIIIIIIIInIIIIII III III
Service
FINAL
._ .. Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (70.82)
08/20/18 09/05/18 66202002 1164 1166
PREVIOUS BALANCE CREDIT (35.41)
WATER 2 22.96
STATE TAX 1.61
BILLING ADJ (5.41)
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