HomeMy WebLinkAbout205287 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $690.00
CARMEL, INDIANA 46032 Po Box 1104
CARMEL IN 46032 CHECK NUMBER: 205287
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 HOA DUES 690.00 ORGANIZATION MEMBER
Spring Lake Estates Assess Billing
P.O. Box 1104
Carmel, IN 46082-1104
To:
City of Carmel
attn: Administration Dept
One Civic Square
Carmel, IN 46032
Due Date Amount Due
Lo� I J 1/1/2012 $690.00
Date Transaction Amount Balance
1 1/15/201 1 Balance forward 0.00
01/01/2012 INV #256. Association Fee 690.00 690.00
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
$690.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Spring Lake Estates
Purchase Order No.
POB 1104
Terms
Carmel IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/12 256 Spring Lake Estates HOA fees (3 properties) $690.00
0
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
x.86
ALLOWED 20
Spring Lake Estate--, IN SUM OF
P 1104
Carmel IN 46032
$690.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 256 200- 4355300 $690.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund