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Home My WebLink About322955 03/21/18 4��,Cgpfl CITY OF CARMEL, INDIANA VENDOR: 368043 CHECK AMOUNT: $* *96-19' ,.: � Vit• ONE CIVIC SQUARE DAVID WEEKLEY HOMES 4 CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 322955 99j�rue"�° INDIANAPOLIS IN 46260 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERz,. AMOUNT DESCRIPTION 601 5023990 1652594400 32.06 OTHER EXPENSES 6.01 5023990 1655629900 35.02 OTHER EXPENSES 601 5023990 1658061600 i29.11 OTHER EXPENSES VOUCHER NO. 181087 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 368043 IN SUM OF$ 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 96.19 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 1652594400 01-4611-00 $32.06 and received except 3/19/2018 1652594400 $32.06 1655629900 01-4611-00 $35.02 3/19/2018 1655629900 $35.02 1658061600 01-4611-00 $29,11 3/19/2018 1658061600 $29.11 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 rMel Utilities Account Number 1652594400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ®ue ® to www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date DAVID WEEKLEY HOMES ServiceAddress 9310 N MERIDIAN ST STE 100 1158 FRENZEL PKWY INDIANAPOLIS, IN 46260 FINAL Service Period Meter M,eter Readings Number PAYMENT RECEIVED, THANK YOU (52.97) 01/02/18 02/01/18 PREVIOUS BALANCE CREDIT (32.06) a s 4 U 0 �a'�rm el Utilities Account Number .1655629900 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 77 DAVID WEEKLEY HOMES ServiceAddress - 9310 N MERIDIAN ST STE 100 1139 FRENZEL PKWY INDIANAPOLIS, IN 46260 FINAL PeriodService Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (87.99) 01/02/18 02/01/18 PREVIOUS BALANCE CREDIT (35.02) 0 s LL U City of Carmel Utilities Account Number 1658061600 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 D e !a e Mon-Fri 8am-5pm Amount Due After Due Date DAVID WEEKLEY HOMES ServiceAddress 9310 N MERIDIAN ST STE 100 1133 FRENZEL PKWY INDIANAPOLIS, IN 46260 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (52.97) 01/02/18 02/01/18 PREVIOUS BALANCE CREDIT (29.11) 0 s U