334824 01/25/19 +ut.C.1Ab
oY CITY OF CARMEL, INDIANA VENDOR: 373054
k CHECKAMOUNT: $*********5.41*
.I; �,• ONE CIVIC SQUARE TREEHOUSE INVESTMENTS LLC
a' CARMEL, INDIANA 46032 250 S 890 E CHECK NUMBER: 334824
$��rai(�°/`' SMITHFIELD LIT 84335 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 529049301 5.41 OTHER EXPENSES
VOUCHER NO. 183867 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 373054 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TREEHOUSE INVESTMENTS LLC CITY OF CARMEL
250 S 890 E An invoice or bill to be properly itemized must show: kind of service,where performed,
SMITHFIELD, UT 84335 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 373054 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TREEHOUSE INVESTMENTS LLC Terms
Carmel Water Utility 250 S 890 E Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SMITHFIELD, UT 84335
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
529049301 01-4611-00 $5.41 and received except 1/17/2019 529049301 $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
Ca rm el Utilities
Account Number 0529049301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
• to
www.carmelutilities.com (317)571-2442 _
Mon-Fri 8am-5pm Amount Due
After Due Date
TREEHOUSE INVESTMENTS LLC Service Address
250 S 890 E 802 NEVELLE LN
SMITHFIELD, UT 84335
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (58.97)
12/06/18 01/05/19
PREVIOUS BALANCE CREDIT (5.41)
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