HomeMy WebLinkAbout333458 12/14/18 +or C,Ab
�! CITY OF CARMEL, INDIANA VENDOR: 367512
.1= ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $....***898.84*
s? rte CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 333458
UNIT C IN aso3z CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 010119 449.42 OTHER EXPENSES
651 5023990 010119 449.42 OTHER EXPENSES
VOUCHER NO. 187003 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367512 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL ARTS BUILDING ASSOCIATION CITY OF CARMEL
30 WEST MAIN ST #3C 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
449.42 367512 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL ARTS BUILDING ASSOCIATION Terms
Carmel Wasterwater Utility 30 WEST MAIN ST#3C 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
010119 01-7410-08 $449,42 and received except 12/5/2018 010119 $449.42
V
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 183598 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20.
Vendor# 367512 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL ARTS BUILDING ASSOCIATION CITY OF CARMEL
30 WEST MAIN STREET#3C 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
449.42 367512 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL ARTS BUILDING ASSOCIATION Terms
Carmel Water Utiiih/ 30 WEST MAIN STREET#3C 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
010119 01-6410-08 $449.42 and received except 12/5/2018 010119 $449.42
�l
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. 2C
Clerk-Treasurer
CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts
Management Date Due: 1/4/19
30 W Main St #3C
Carmel, IN
46032
765-426-1945 Description
Utilities Department-January Dues ; $ 898.84
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Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
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