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HomeMy WebLinkAbout319431 12/07/17 CITY OF CARMEL, INDIANA VENDOR: 370288 ONE CIVIC SQUARE PULTE GROUP 1050 CHECK AMOUNT: $********97.13* ?� CARMEL, INDIANA 46032 PO BOX 3660 CHECK NUMBER: 319431 M�roN. o. PORTLAND OR 97208 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1398398100 97.13 OTHER EXPENSES VOUCHER NO. 173548 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 370288 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PULTE GROUP 1050 CITY OF CARMEL PO BOX 3660 An invoice or bill to be properly itemized must show: kind of service,where performed, PORTLAND, OR 97208 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 97.13 370288 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PULTE GROUP 1050 Terms Carmel Water Utility PO BOX 3660 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PORTLAND, OR 97208 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 1398398100 01-4611-00 $97,13 and received except 12/1/2017 1398398100 $97.13 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 City of Carmel Utilities Account Number 1398398100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service u 4 www.carmelutilities.com /�b (317)571-2442 Due"Date Mon-Fri 8am-5pm Amount Due After Due Date PULTE GROUP- 1050 ServiceAddress 1 p0 1974 RHETTSBURY ST lil ' 1fn)CF— em-65 FINAL PeriodService Readings Number PAYMENT RECEIVED, THANK YOU (97.13) 10/16/17 11/15/17 PREVIOUS BALANCE CREDIT (97.13) a s LL U