319417 12/07/17 Cqq
CITY OF CARMEL, INDIANA VENDOR: 368043
Q ONE CIVIC SQUARE DAVID WEEKLEY HOMES CHECK AMOUNT: $""`*"*"32.06*
r. � CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 319417
INDIANAPOLIS IN 46260 CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1659892500 32.06 OTHER EXPENSES
VOUCHER NO. 173549 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368043 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DAVID WEEKLEY HOMES CITY OF CARMEL
9310 N MERIDIAN ST SfE 100 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
32.06 368043 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DAVID WEEKLEY HOMES Terms
Carmel Water Utility 9310 N MERIDIAN ST STE 100 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46260
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
1659892500 01-4611-00 $32.06 and received except 12/1/2017 1659892500 $32.06
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. 20--
Clerk-Treasurer
�aryrm el Utilities
Account Number 1659892500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due ®ate '
Mon-Fri Sam-5pm Amount Due
After Due Date
DAVID WEEKLEY HOMES Service Address
9310 N MERIDIAN ST#100 1152 FRENZEL PKWY
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (92.26)
10/16/17 11/15/17
PREVIOUS BALANCE CREDIT (32.06)
i;
s
LL
U
F't�if�gp'�lF(
CITY OF CARMEL, INDIANA VENDOR; 372087
ONE CIVIC SQUARE AMY LEE&SEUNGNI HA CHECK AMOUNT: $********25.92'
?� CARMEL, INDIANA 46032 14493 BALDWIN LANE CHECK NUMBER: 319418
.-Il,.�y�«oN.��; CARMEL IN CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
601 5023990 1001000304,: :_ 25.92 OTHER EXPENSES
VOUCHER NO. 173545 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372087 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AMY LEE &SEUNGNI HA CITY OF CARMEL
14493 BALDWIN LANE An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
25,92 372087 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMY LEE&SEUNGNI HA Terms
Carmel Water Utility 14493 BALDWIN LANE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
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
1001000304 01-4611-00 $25,92 and received except 12/1/2017 1001000304 $25.92
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: 20_
Clerk-Treasurer
CARMEL UTILITIES Work Order No. 147947
Job Type 03
Job Description FINAL READING Customer Information
Create Dat
09/25/2017 3:27 PM Pccount er 1001000304 eq 100.1058
Completion Date Parcel Number1001000300 Cycle#
Requested By q AMY LEE/SEUNGNI HA
Assigned
Start Date 9/28/2017 1+ , CARMEL N 61 32N ��
14493 (29
Start Time Primary Phone (317)489-2702 x
Completion Time �jl/ Secondary Phone ( ) - x
Lot : 54 Block : BROOKSTONE PAR#of Res. 0 ELU 0
Appointment start time Appointment end time
Project Phase Priority Cost Center
PF 8
4
z Meter Information
S Alternate Meter Install
Number Number Serial Device# Model Location Date
74378118 5/8x7MG PF8 6/19/2002
Previous Reading 1252000 Last Reading 1252000
Completion Date Completed By Total Price $0.00