HomeMy WebLinkAbout331927 11/07/18 ®� CITY OF CARMEL, INDIANA VENDOR: 372874
ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $********44.82*
CARMEL, INDIANA 46032 11936 W 119TH ST CHECK NUMBER: 331927.
SUITE 232 C/O CARI KLINE CHECK DATE: 11/07/18
OVERLAND PARK KS 66213
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0581282002 44.82 OTHER EXPENSES
VOUCHER NO. 183167 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372874 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PEERLESS PUMP CITY OF CARMEL
C/O CARI KLINE An invoice or bill to be properly itemized must show: kind of service,where performed,
11936 W 119TH ST STE 232 dates service rendered, by whom, rates per day, number of hours, rate per hour,
OVERLAND PARK, KS 66213 numbers of units, price per unit,etc.
Payee
44.82 372874 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PEERLESS PUMP Terms
Carmel Water Utility C/O CARI KLINE Due Date
BOARD MEMBERS 11936 W 119TH ST STE 232
I hereby certify that that attached invoice(s), OVERLAND PARK, KS 66213
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
0581282002 01-4611-00 $44,82 and received except 10/31/2018 0581282002 $44.82
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 0581282002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service pu l at
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
PEERLESS PUMP CO/CART KLINE Address
11936 W 119TH ST STE 232 13501 DUNES DR
OVERLAND PARK, KS 66213
FINAL
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (113.02)
09/16/18 10/15/18
PREVIOUS BALANCE CREDIT (44.82)
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