HomeMy WebLinkAbout227500 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
e ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 PO BOX 1104
CARMEL IN 46080-1104 CHECK NUMBER: 227500
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 196 750 . 00 ORGANIZATION & MEMBER
Spring Lake Estates Homeowners Association Invoice
Po Box 1104
Carmel, IN 46082-1104
Invoice#: 196
Invoice Date: 12/1/2013
Due Date: 1/1/2014
Bill To: Project:
City of Carmel P.O. Number:
Michael McBride
One Civic Square
Carmel, Indiana 46032
Date—_— Description Amount
12/2/2013 Semi-Annual " �"' �� 250.00
12/2/2013 Semi-Annual 250.00
12/2/2013 Semi-Annual 250.00
Jpt
'013
� CARMEI V
S? z EZ Z-4
Total $750.00
Payments/Credits $0.00
Balance Due $750.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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 Homeowners Association Purchase Order No.
POB 1104 Terms
Indianapolis, IN 46082-1104 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/1/2013 196 Spring Lake Estates HOA fees $ 750.00
Total $ 750.00
1 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 NC WARRANT NO.
Spring Lake Estates Homeowners Association ALLOWED 20
POB 1104 IN SUM OF$
Indianapolis, IN 46082-1104
$ 750.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 196 2200-4355300 $ 750.00 or 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
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund