319416 12/07/2017 ••Q4q..
CITY OF CARMEL, INDIANA VENDOR: T0002116
ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: $**.....148.85*
=q CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 319416
INDIANAPOLIS IN 46240 CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01282166100 148.85 OTHER EXPENSES
VOUCHER NO. 173557 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # T0002116 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
calatlantic homes CITY OF CARMEL
9025 N RIVER RD #100 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
148.85 T0002116 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR calatlantic homes Terms
Carmel Water Utility 9025 N RIVER RD #100 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240
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
01282166100 01-4611-00 $148.85 and received except 12/1/2017 01282166100 $148.85
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. PO
Clerk-Treasurer
�a"rm el Utilities
Account Number 0182166100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service �f"
www.carmelutilities.com (317)571-2442 Due Date
Mon-Fri 8am-5pm Amount Due
After Due Date
CALATLANTIC HOMES Service • • -
ss
9025 N RIVER RD#100 14539 ARNETT DR
INDIANAPOLIS, IN 46240
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (603.26)
10/26/17 11/25/17
PREVIOUS BALANCE CREDIT (148.85)
a
s
4
U