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334830 01/25/19 u' CITY OF CARMEL, INDIANA VENDOR: 354091 ® ` ONE CIVIC SQUARE REMAX PROPERTY MGMT CHECK AMOUNT: $********38.97* .�; �1• CARMEL, INDIANA 46032 PO BOX 3789 CHECK NUMBER: 334830 'M„toN. CARMEL IN 46032 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0751006017 38.97 OTHER EXPENSES VOUCHER NO. 183844 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 354091 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REMAX PROPERTY MANAGEMENT CITY OF CARMEL PO BOX 3789 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 38.97 354091 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REMAX PROPERTY MANAGEMENT Terms Carmel Water Utility Po Box 3789 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 0751006017 01-4611-00 $38.97 and received except 1/15/2019 0751006017 $38.97 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 Carmel Utilities ���� Account Number 0751006017 P.O. Box 109 Carmel, IN 46082-0109 /L� Amount Due Customer Service p ©a www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date REMAX PROPERTY MANAGEMENT Service Address PO BOX 3789 910 OSWEGO RD CARMEL, IN 46032 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (79.92) 10/21/18 11/20/18 PREVIOUS BALANCE CREDIT (38.97) 0 s U