334813 01/25/19 4� f�
CITY OF CARMEL, INDIANA VENDOR: 373071
.,; '�J• ONE CIVIC SQUARE ONYX&EAST CONSTRUCTION CHECK AMOUNT: $********23.90*
9 /r` CARMEL, INDIANA 46032 1828 CENTRAL AVE#100 CHECK NUMBER: 334813
INDIANAPOLIS IN 46202 CHECK DATE: 01/25/19
M��TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1375574200 23.90 OTHER EXPENSES
VOUCHER NO. 183884 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373071 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ONYX&EAST CONSTRUCTION CITY OF CARMEL
1828 Central Ave #100 An invoice or bill to be properly itemized must show: kind of service,where performed,
Iindianapolis, IN 46202 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
23.90 373071 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ONYX&EAST CONSTRUCTION Terms
Carmel Water Utility 1828 Central Ave #100 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Iindianapolis, IN 46202
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
1375574200 01-4611-00 $23.90 and received except 1/17/2019 1375574200 $23.90
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
�a"rm el Utilities
Account Number 1375574200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®ue ®ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
ONYX&EAST CONSTRUCTION Service Address'
1828 CENTRAL AVE#100 12970 PETTIGRU DR
INDIANAPOLIS, IN 46202
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (42.39)
10/26/18 11/25/18
PREVIOUS BALANCE CREDIT (23.90)
0
s
4
U