HomeMy WebLinkAbout320936 01/17/2018 4+us C4X,yf!
CITY OF CARMEL, INDIANA VENDOR: T0002723
6 ONE CIVIC SQUARE DREES PREMIER HOMES CHECK AMOUNT: $*******142.98*
CARMEL, INDIANA 46032 900 E 96TH ST#100 CHECK NUMBER: 320936
INDIANAPOLIS IN 46240 CHECK DATE: 01/1 7/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 115125900 142.98 OTHER EXPENSES
VOUCHER NO. 173858 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #T0002723 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DREES HOMES CITY OF CARMEL
900 E 96TH ST STE 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
142.98 T0002723 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DREES HOMES Terms
Carmel Water Utility 900 E 96TH ST STE 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
115125900 01-4611-00 $142,98 and received except 1/11/2018 115125900 $142.98
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
�atyrmel Utilities Account Number
1151295900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ®ue ®ate
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DREES HOMES AddressService
900 E 96TH ST STE 100 14307 MILLNER DR
INDIANAPOLIS, IN 46240
FINAL
PeriodService Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (179.31)
12/11/17 01/10/18
PREVIOUS BALANCE CREDIT (142.98)
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