HomeMy WebLinkAbout320931 1/17/2018 AST: CITY OF CARMEL, INDIANA VENDOR: 370288
ONE CIVIC SQUARE PULTE GROUP 1050 CHECK AMOUNT: $*****1,231.58*
9M o?q CARMEL, INDIANA 46032 PPO ORTLAND 36 0 s�zoa CHECK NUMBER: 320931
soH CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 161.58 1165888300
601 5023990 1,070.00 OTHER EXPENSES
VOUCHER NO. 173850 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
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Vendor# 370288 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PULTE GROUP 1050 CITY OF CARMEL
PO BOX 3660An 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
$1,231.58 370288 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PULTE GROUP 1050 Terms
Carmel Water Utilitv PO BOX 3660 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PORTLAND,OR 97208
PO# ACCT# or bill(s)is(are)true and correct and that
DEPT#
the materials or services itemized thereon for DATE INVOICE# Description
INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1165888300 01-4611-00 $161.58 and received except
1/11/2018 1165888300 $161.58
1399777700 01-4611-00 $5,25 1/11/2018 1399777700 $5.25
1406526800 01-4611-00 $1,064.75 1/11/2018 1406526800 $1,064.75
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_
�a"rm el Utilities
Account Number 1399777700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 's DueDate;
IF
Mon-Fri 8am-5pm Amount Due
After Due Date
Service
PULTE GROUP- 1050 Address
PO BOX 3660 12765 APSLEY LN
PORTLAND, OR 97208
Service FINAL
Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (23.20)
11/21/17 12/20/17
PREVIOUS BALANCE CREDIT (5.25)
a
s
U
City of
�—M:71armel Utilities Account Number 1406526800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 ® t
Mon-Fri 8am-5pmAmount Due
After Due Date
PULTE GROUP- 1050 AddressService
PO BOX 3660 12844 BIRD CAGE WALK
PORTLAND, OR 97208
FINAL
Service Period Meter Meter Readings
• • Number • •
12/15/17 12/27/17 49878092 1496 1496
PREVIOUS BALANCE CREDIT (1082.70)
WATER 0 16.78
STATE TAX 1.17
a
s
Carmel Utilities
Account Number 1165888300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
PULTE GROUP- 1050
PO BOX 3660 14240 KODIAK DR
PORTLAND, OR 97208
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (161.58)
12/06/17 01/05/18
PREVIOUS BALANCE CREDIT
a
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LL
0