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HomeMy WebLinkAbout320919 01/17/18 �a!-Cgq�F � r - CITY OF CARMEL, INDIANA VENDOR: 368043 d ONE CIVIC SQUARE DAVID WEEKLEY HOMES CHECK AMOUNT: $********46.83* x' ?4 CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 320919 INDIANAPOLIS IN 46260 CHECK DATE: 01117/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'•, AMOUNT DESCRIPTION 601 5023990 1655387700 46.83 OTHER EXPENSES VOUCHER NO. 173877 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368043 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DAVID WEEKLEY HOMES CITY OF CARMEL 9310 N MERIDIAN ST STE 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 46.83 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 1655387700 01-4611-00 $46.83 and received except 1/11/2018 1655387700 $46.83 V 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. Zo_ Clerk-Treasurer City of Carmel Utilities Account Number 1655387700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Due Date Mon-Fri 8am-5pm Amount Due After Due Date DAVID WEEKLEY HOMES Service Address 9310 N MERIDIAN ST STE 100 12347 JACKSONS GRANT BLVD INDIANAPOLIS, IN 46260 FINAL Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (109.32) 11/21/17 12/20/17 PREVIOUS BALANCE CREDIT (46.83) 0 LL s U