HomeMy WebLinkAbout331945 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 366545 _
® ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $*******152.74*
CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 331945
CARMEL IN 46032 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3499855500 152.74 OTHER EXPENSES
VOUCHER NO. 183206 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366545 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
OLD TOWN DESIGN GROUP CITY OF CARMEL
1132 S RANGELINE ROAD An invoice or bill to be properly itemizedmust 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
152.74 366545 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OLD TOWN DESIGN GROUP Terms
Carmel Water Utility 1132 S RANGELINE ROAD 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
3499855500 01-4611-00 $152.74 and received except 10/31/2018 3499855500 $152.74
1 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 3499855500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Q D
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
OLD TOWN DESIGN GROUP Service Address
1132 S RANGE LINE RD 9867 WINDSONG LN
CARMEL, IN 46032
Service Perio.
FINAL
eter
Number
_.
PAYMENT RECEIVED, THANK YOU (336.79)
10/02/18 11/01/18
PREVIOUS BALANCE CREDIT (152.74)
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