259904 06/24/16 u; .,• . CITY OF CARMEL, INDIANA VENDOR: 368043
® 3{ ONE CIVIC SQUARE DAVID WEEKLEY HOMES CHECK AMOUNT: $********48.45*
CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 259904
y�roii INDIANAPOLIS IN 46260 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 724478900 48.45 OTHER EXPENSES
VOUCHER # 161823 WARRANT# ALLOWED
368043 IN SUM OF $
DAVID WEEKLEY HOMES
9310 N MERIDIAN ST STE 100
INDIANAPOLIS, IN 46260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
724478900 01-4611-00 $48.45
Voucher Total $48.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368043
DAVID WEEKLEY HOMES Purchase Order No.
9310 N MERIDIAN ST STE 100 Terms
INDIANAPOLIS, IN 46260 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 724478900 $48.45
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
0724478900
' 4421 ST AVE SE IIID�II II IIII III I II IIII�IIII
($48.45)
FINAL BILL ($48.45)
CARMEL UTILITIES
PO BOX 109
CARMEL, IN 46082