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HomeMy WebLinkAbout320914 01/17/2018 1a u..G4F,yff z CITY OF CARMEL, INDIANA VENDOR: T0002116 z ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: $*******640.17* M ? CARMEL, INDIANA 46032 025N RIVER RN 462400 CHECK NUMBER: 320914 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48.39 0180751200 601 5023990 33.30 1281438500 601 5023990 86.36 1285644800 601 5023990 148.88 1287634500 601 5023990 158.03 5590529500 601 5023990 165.21 5590737400 VOUCHER NO. 173857 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#T0002116 IN SUM OF$ 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 640.17 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 0180751200 01-4611-00 $48,39 and received except 1/11/2018 0180751200 $48.39 1281438500 01-4611-00 $33.30 1/11/2018 1281438500 $33.30 1285644800 01-4611-00 $86.36 1/11/2018 1285644800 $86.36 1287634500 01-4611-00 $148.88 1/11/2018 1287634500 $148.88 5590529500 01-4611-00 $158.03 1/11/2018 5590529500 $158.03 5590737400 01-4611-00 $165.21 1/11/2018 5590737400 $165.21 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 Account Number 5590737400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date CALATLANTIC HOMES Service Address 9025 N RIVER RD#100 12894 GRAND VUE DR INDIANAPOLIS, IN 46240 FINAL Service .. Meter Meter .© Number _. PAYMENT RECEIVED, THANK YOU (201.17) 12/02/17 01/01/18 PREVIOUS BALANCE CREDIT (165.21) M zpe O O U r�i OnMin fFic nnrfinn fnr ani v ronnrAc iCa"r°m el Utilities Account Number 5590529500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Dus D' to www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date CALATLANTIC HOMES ServiceAddress 9025 N RIVER RD#100 12900 GRAND BLVD INDIANAPOLIS, IN 46240 FINAL Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (316.06) 12/02/17 01/01/18 PREVIOUS BALANCE CREDIT (158.03) '�rrnel Utilities Account Number 1287634500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service D Dalle www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Service Address 9025 N RIVER RD#100 3538 MOORLAND LN INDIANAPOLIS, IN 46240 FINAL Service PeriodMeterMeter .. . Number _. PAYMENT RECEIVED, THANK YOU (315.71) 12/02/17 01/01/18 PREVIOUS BALANCE CREDIT (148.88) obbbbbilli., Rnfnin fhic nnrfinn fnr vni it rnnnrrie ft larmel Utilities Account Number 1285644800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service CALATLANTIC HOMES • • ress 9025 N RIVER RD#100 3537 MOORLAND LN INDIANAPOLIS, IN 46240 FINAL Service Perio. Meter ReadingsMeter _. • • Number • • PAYMENT RECEIVED, THANK YOU (193.63) 12/02/17 01/01/18 PREVIOUS BALANCE CREDIT (86.36) Gerd.,+hie r,r,rrinn fnr%—it r—Me orlarmel Utilities Account Number 128.1438500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 ®U Date Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Service ' ' 9025N RIVER RD#100 3453 YANCEY PL INDIANAPOLIS, IN 46240 FINAL Service Period MeterI Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (87.51) 12/02/17 01/01/18 PREVIOUS BALANCE CREDIT (33.30) a s a�rmel Utilities Account Number 0180751200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due ate www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date CALATLANTIC HOMES Service Address 9025 N RIVER RD#100 6920 JOHN DICKINSON DR INDIANAPOLIS, IN 46240 FINAL PeriodService Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (132.74) 12/11/17 01/10/18 PREVIOUS BALANCE CREDIT (48.39) 0 s U O _ _