HomeMy WebLinkAbout226174 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $19,203.00
CARMEL IN 46032 CHECK NUMBER: 226174
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 31342 19, 203 . 00 26% REIMBUR OFFICE SP
CARMEL UTILITIES INVOICE
760 Third Avenue SW
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 10/1/20131 91221
Fax: 317/571-2265
BILL TO:
Carmel Redevelopment Department/Commission
QUANTITY DESCRIPTION RATE AMOUNT
126% reimbursement of JBM Contractors for $19,203.00
construction buildout of the second floor of 30 W
Main Street
TOTAL $ 19,203.00
Please remit to Carmel Utilities.
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
Ckr me Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
^1-1 qaq .10, ref, S�f'r, �Al nor wl*L4 roe'
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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.
U f
ALLOWED 20
l I�T�FS IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
IMF 901111NO g
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3 13142. I c� f bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I' 0— 20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund