319424 12/07/17 CITY OF CARMEL, INDIANA VENDOR: 35486'2
ONE CIVIC SQUARE M I HOMES CHECK AMOUNT: $*******'53.70*
CARMEL, INDIANA 46032 8500 KEYSTONE CROSSING,SUITE 190 CHECK NUMBER: 319424
9M roN.o` ATTN:DEE ROBERTS CHECK DATE: 12/07/17
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1905872100 53.70 OTHER EXPENSES
VOUCHER NO. 173546 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354862 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MI HOMES CITY OF CARMEL
8500 KEYSTONE CROSSING An invoice or bill to be properly itemized must show: kind of service,where performed,
STE 190 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46240 numbers of units, price per unit, etc._
Payee
53.70 354862 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MI HOMES Terms
Carmel Water Utility 8500 KEYSTONE CROSSING Due Date
BOARD MEMBERS STE 190
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
1905872100 01-4611-00 $53.70 and received except 12/1/2017 1905872100 $53.70
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. 148225
Job Description FINAL READING Customer Information
Create Date 10/02/2017 8:49 AM Account Number 1905872100 Book.Seq 190.1061
Completion Date 10/3/2017 Parcel Number 1905872100 Cycle# 9999
Requested By MI HOMES /
Assigned To 1071 SERENITY CT
Start Date 10/2/2017 INDIANAPOLIS IN 46280 1 I
Start Time Primary Phone (317)619-4696 x Signature required
Completion Time Secondary Phone ( ) - x
Lot : 24 Block : BONBAR AT MONON L#of Res. 0 ELU 0
Appointment start time Appointment end time
Project Phase Priority Cost Center
PF 8
Meter Information
Alternate Meter Install
Number Number Serial Device# Model Location Date
54034794 1 x7MG 7/28/2017
Previous Reading 10000 Last Reading 11000
Comments
10/2/17-NOTE FROM NEW-EP
WO-10/2/17-11-PIT FAILED-3 RISERS-BS