HomeMy WebLinkAbout331938 11/07/18 ��p'F• CITY OF CARMEL, INDIANA VENDOR: 372872
ONE CIVIC SQUARE SLOAN CONNECTION LLC CHECK AMOUNT: $*********5.41
CARMEL, INDIANA 46032 1628 106TH ST CHECK NUMBER: 331938
CARMEL IN 46032 CHECK DATE: 11/07/18
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3411386002 5.41 OTHER EXPENSES
VOUCHER NO. 183165 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372872 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SLOAN CONNECTION LLC CITY OF CARMEL
1828 E 106TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
5.41 372872 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SLOAN CONNECTION LLC Terms
Carmel Water Utility 1828 E 106TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
3411386002 01-4611-00 $5.41 and received except 10/31/2018 3411386002 $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
Carmel Utilities
Account Number 3411386002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e ®a
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
SLOAN CONNECTION LLC Service Address
1828 E 106TH ST 1350 E 106TH ST
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (10.82)
09/11/18 10/10/18
PREVIOUS BALANCE CREDIT (5.41)
0
s
4
0
0 _ .